Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:00:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR Block : BURHANPUR
Fto No. : MP1747009_280124APB_FTO_445505
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURHANPUR MP-47-009-025-001/1007
(DABATIYA) 		1747009025NRG24270120240223368 28/01/2024 Suklal 1747009025WL019845 Suklal 00045 BARB0BURHAN 884 884 Processed 27/03/2024 005558334 Suklal INDIAN BANK(607105)
2 BURHANPUR MP-47-009-025-001/1018
(DABATIYA) 		1747009025NRG24270120240223371 28/01/2024 Jhimali bai 1747009025WL019845 Jhimali bai 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 Jhimalibai BANK OF BARODA(606985)
3 BURHANPUR MP-47-009-025-001/1229
(DABATIYA) 		1747009025NRG24270120240223403 28/01/2024 FUNDI BAI 1747009025WL019846 FUNDI BAI 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 FUNDIBAI BANK OF BARODA(606985)
4 BURHANPUR MP-47-009-025-001/261-A
(DABATIYA) 		1747009025NRG24270120240223404 28/01/2024 CHAMELI 1747009025WL019846 CHAMELI 00045 BARB0BURHAN 884 884 Processed 27/03/2024 005558334 CHAMELI INDIAN BANK(607105)
5 BURHANPUR MP-47-009-025-001/286
(DABATIYA) 		1747009025NRG24270120240223375 28/01/2024 RANU VECHAN 1747009025WL019845 RANU VECHAN 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 RANUVECHAN BANK OF BARODA(606985)
6 BURHANPUR MP-47-009-025-001/296
(DABATIYA) 		1747009025NRG24270120240223408 28/01/2024 Dasrii bai 1747009025WL019846 Dasrii bai 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 Dasriibai BANK OF BARODA(606985)
7 BURHANPUR MP-47-009-025-001/624
(DABATIYA) 		1747009025NRG24270120240223422 28/01/2024 Bhilu Badu 1747009025WL019846 Bhilu Badu 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 BhiluBadu BANK OF BARODA(606985)
8 BURHANPUR MP-47-009-025-001/681
(DABATIYA) 		1747009025NRG24270120240223433 28/01/2024 Gajari baiBhuru 1747009025WL019846 Gajari baiBhuru 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 GajaribaiBhuru BANK OF BARODA(606985)
9 BURHANPUR MP-47-009-025-001/723-B
(DABATIYA) 		1747009025NRG24270120240223450 28/01/2024 Jhina bai 1747009025WL019846 Jhina bai 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 Jhinabai BANK OF BARODA(606985)
10 BURHANPUR MP-47-009-025-001/725-A
(DABATIYA) 		1747009025NRG24270120240223451 28/01/2024 Sunil 1747009025WL019846 Sunil 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 Sunil BANK OF BARODA(606985)
11 BURHANPUR MP-47-009-025-001/846
(DABATIYA) 		1747009025NRG24270120240223459 28/01/2024 sundar bai raysingh 1747009025WL019846 sundar bai raysingh 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 sundarbairaysingh BANK OF BARODA(606985)
12 BURHANPUR MP-47-009-025-001/892
(DABATIYA) 		1747009025NRG24270120240223391 28/01/2024 Mira bai 1747009025WL019845 Mira bai 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 Mirabai BANK OF BARODA(606985)
13 BURHANPUR MP-47-009-025-001/892
(DABATIYA) 		1747009025NRG24270120240223392 28/01/2024 PARTAP 1747009025WL019845 PARTAP 00045 BARB0BURHAN 884 884 Processed 27/03/2024 005558334 PARTAP NARMADA JHABUA GRAMIN BANK(508515)
14 BURHANPUR MP-47-009-025-001/901-A
(DABATIYA) 		1747009025NRG24270120240223463 28/01/2024 DILIP 1747009025WL019846 DILIP 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 DILIP BANK OF BARODA(606985)
15 BURHANPUR MP-47-009-025-001/901-A
(DABATIYA) 		1747009025NRG24270120240223464 28/01/2024 MAMTA BAI 1747009025WL019846 MAMTA BAI 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 MAMTABAI FINO PAYMENTS BANK LTD(608001)
16 BURHANPUR MP-47-009-025-001/907
(DABATIYA) 		1747009025NRG24270120240223466 28/01/2024 Hira pyarsing 1747009025WL019846 Hira pyarsing 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 Hirapyarsing BANK OF BARODA(606985)
17 BURHANPUR MP-47-009-025-001/907
(DABATIYA) 		1747009025NRG24270120240223467 28/01/2024 SUNDARI BAI 1747009025WL019846 SUNDARI BAI 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 SUNDARIBAI BANK OF BARODA(606985)
18 BURHANPUR MP-47-009-025-001/935
(DABATIYA) 		1747009025NRG24270120240223469 28/01/2024 Arli bai 1747009025WL019846 Arli bai 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 Arlibai BANK OF BARODA(606985)
19 BURHANPUR MP-47-009-025-001/993
(DABATIYA) 		1747009025NRG24270120240223477 28/01/2024 BACHHU NAKU 1747009025WL019846 BACHHU NAKU 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 BACHHUNAKU BANK OF BARODA(606985)
20 BURHANPUR MP-47-009-025-001/993
(DABATIYA) 		1747009025NRG24270120240223476 28/01/2024 BACHHU NAKU 1747009025WL019846 BACHHU NAKU 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 BACHHUNAKU BANK OF BARODA(606985)
21 BURHANPUR MP-47-009-041-001/36
(JAINABAD) 		1747009074NRG24270120240223619 28/01/2024 Shobha bai 1747009074WL019849 Shobha bai 00045 BARB0BURHAN 442 442 Processed 26/03/2024 005558334 Shobhabai BANK OF BARODA(606985)
22 BURHANPUR MP-47-009-041-003/467-A
(JAINABAD) 		1747009074NRG24270120240223625 28/01/2024 Devendra Kushwah 1747009074WL019849 Devendra Kushwah 00045 BARB0BURHAN 884 884 Processed 26/03/2024 005558334 DevendraKushwah BANK OF BARODA(606985)
23 BURHANPUR MP-47-009-042-001/141
(JALANDRA) 		1747009042NRG24270120240222616 28/01/2024 REKHA BAI DINESH 1747009042WL019765 REKHA BAI DINESH 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 REKHABAIDINESH BANK OF BARODA(606985)
24 BURHANPUR MP-47-009-042-001/149
(JALANDRA) 		1747009042NRG24270120240222620 28/01/2024 KALUBAI MOJILAL 1747009042WL019765 KALUBAI MOJILAL 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 KALUBAIMOJILAL BANK OF BARODA(606985)
25 BURHANPUR MP-47-009-042-001/149-A
(JALANDRA) 		1747009042NRG24270120240222621 28/01/2024 RANJIT 1747009042WL019765 RANJIT 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 RANJIT BANK OF INDIA(508505)
26 BURHANPUR MP-47-009-042-001/172
(JALANDRA) 		1747009042NRG24270120240222626 28/01/2024 ANKUBAI ASHOK 1747009042WL019765 ANKUBAI ASHOK 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 ANKUBAIASHOK IDFC BANK LIMITED(608117)
27 BURHANPUR MP-47-009-042-001/192
(JALANDRA) 		1747009042NRG24270120240222631 28/01/2024 basanti 1747009042WL019765 basanti 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 basanti BANK OF BARODA(606985)
28 BURHANPUR MP-47-009-042-001/194
(JALANDRA) 		1747009042NRG24270120240222632 28/01/2024 NANNU DAGDU 1747009042WL019765 NANNU DAGDU 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 NANNUDAGDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 BURHANPUR MP-47-009-042-001/196-B
(JALANDRA) 		1747009042NRG24270120240222635 28/01/2024 mamta bai 1747009042WL019765 mamta bai 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 mamtabai BANK OF BARODA(606985)
30 BURHANPUR MP-47-009-042-001/207
(JALANDRA) 		1747009042NRG24270120240222636 28/01/2024 subai 1747009042WL019765 subai 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 subai BANK OF BARODA(606985)
31 BURHANPUR MP-47-009-042-001/214
(JALANDRA) 		1747009042NRG24270120240222637 28/01/2024 SUSILABAI GANGARAM 1747009042WL019765 SUSILABAI GANGARAM 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 SUSILABAIGANGARAM BANK OF BARODA(606985)
32 BURHANPUR MP-47-009-042-001/228
(JALANDRA) 		1747009042NRG24270120240222639 28/01/2024 PANDRI BILCHAND 1747009042WL019765 PANDRI BILCHAND 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 PANDRIBILCHAND BANK OF BARODA(606985)
33 BURHANPUR MP-47-009-042-001/24
(JALANDRA) 		1747009042NRG24270120240222641 28/01/2024 ANIL NASRIYA 1747009042WL019765 ANIL NASRIYA 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 ANILNASRIYA BANK OF BARODA(606985)
34 BURHANPUR MP-47-009-042-001/24
(JALANDRA) 		1747009042NRG24270120240222640 28/01/2024 SAMRIBAI NASRIYA 1747009042WL019765 SAMRIBAI NASRIYA 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 SAMRIBAINASRIYA BANK OF BARODA(606985)
35 BURHANPUR MP-47-009-042-001/254
(JALANDRA) 		1747009042NRG24270120240222646 28/01/2024 NILABAI JAGDISH 1747009042WL019765 NILABAI JAGDISH 00045 BARB0BURHAN 442 442 Processed 26/03/2024 005558334 NILABAIJAGDISH BANK OF BARODA(606985)
36 BURHANPUR MP-47-009-042-001/257-B
(JALANDRA) 		1747009042NRG24270120240222648 28/01/2024 pama bai 1747009042WL019765 pama bai 00045 BARB0BURHAN 663 663 Processed 27/03/2024 005558334 pamabai NARMADA JHABUA GRAMIN BANK(508515)
37 BURHANPUR MP-47-009-042-001/259
(JALANDRA) 		1747009042NRG24270120240222650 28/01/2024 MUKESH RAJARAM 1747009042WL019765 MUKESH RAJARAM 00045 BARB0BURHAN 221 221 Processed 26/03/2024 005558334 MUKESHRAJARAM BANK OF BARODA(606985)
38 BURHANPUR MP-47-009-042-001/285
(JALANDRA) 		1747009042NRG24270120240222655 28/01/2024 GAMTIBAI BISAN 1747009042WL019765 GAMTIBAI BISAN 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 GAMTIBAIBISAN BANK OF BARODA(606985)
39 BURHANPUR MP-47-009-042-001/325
(JALANDRA) 		1747009042NRG24270120240222658 28/01/2024 sanjay bai 1747009042WL019765 sanjay bai 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 sanjaybai BANK OF BARODA(606985)
40 BURHANPUR MP-47-009-042-001/342
(JALANDRA) 		1747009042NRG24270120240222661 28/01/2024 Ponamchand 1747009042WL019765 Ponamchand 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 Ponamchand BANK OF BARODA(606985)
41 BURHANPUR MP-47-009-042-001/344-A
(JALANDRA) 		1747009042NRG24270120240222662 28/01/2024 Mahesh 1747009042WL019765 Mahesh 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 Mahesh BANK OF BARODA(606985)
42 BURHANPUR MP-47-009-042-001/362
(JALANDRA) 		1747009042NRG24270120240222665 28/01/2024 Subai bai ganpat 1747009042WL019765 Subai bai ganpat 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 Subaibaiganpat BANK OF BARODA(606985)
43 BURHANPUR MP-47-009-042-001/377
(JALANDRA) 		1747009042NRG24270120240222667 28/01/2024 sunita 1747009042WL019765 sunita 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 sunita BANK OF BARODA(606985)
44 BURHANPUR MP-47-009-042-001/4-A
(JALANDRA) 		1747009042NRG24270120240222671 28/01/2024 GORELAL RATAN 1747009042WL019765 GORELAL RATAN 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 GORELALRATAN BANK OF BARODA(606985)
45 BURHANPUR MP-47-009-042-001/400
(JALANDRA) 		1747009042NRG24270120240222673 28/01/2024 laxmi Bai 1747009042WL019765 laxmi Bai 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 laxmiBai BANK OF BARODA(606985)
46 BURHANPUR MP-47-009-042-001/463
(JALANDRA) 		1747009042NRG24270120240222676 28/01/2024 RAJESH 1747009042WL019765 RAJESH 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 RAJESH BANK OF BARODA(606985)
47 BURHANPUR MP-47-009-042-001/477
(JALANDRA) 		1747009042NRG24270120240222680 28/01/2024 sapna 1747009042WL019765 sapna 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 sapna BANK OF BARODA(606985)
48 BURHANPUR MP-47-009-042-001/492
(JALANDRA) 		1747009042NRG24270120240222683 28/01/2024 lata bai 1747009042WL019765 lata bai 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 latabai BANK OF BARODA(606985)
49 BURHANPUR MP-47-009-042-001/493
(JALANDRA) 		1747009042NRG24270120240222684 28/01/2024 dharmendra 1747009042WL019765 dharmendra 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 dharmendra BANK OF BARODA(606985)
50 BURHANPUR MP-47-009-042-001/5
(JALANDRA) 		1747009042NRG24270120240222685 28/01/2024 MALBIBAI DYARAM 1747009042WL019765 MALBIBAI DYARAM 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 MALBIBAIDYARAM BANK OF BARODA(606985)
51 BURHANPUR MP-47-009-042-001/563
(JALANDRA) 		1747009042NRG24270120240222689 28/01/2024 Ganjri Bai 1747009042WL019765 Ganjri Bai 00045 BARB0BURHAN 663 663 Processed 26/03/2024 005558334 GanjriBai BANK OF BARODA(606985)
52 BURHANPUR MP-47-009-042-001/66-A
(JALANDRA) 		1747009042NRG24270120240222696 28/01/2024 FULA BAI 1747009042WL019765 FULA BAI 00045 BARB0BURHAN 442 442 Processed 26/03/2024 005558334 FULABAI BANK OF BARODA(606985)
53 BURHANPUR MP-47-009-061-001/453
(PATONDA) 		1747009061NRG24270120240222859 28/01/2024 SONALI PRAVIN PATIL 1747009061WL019788 SONALI PRAVIN PATIL 00045 BARB0BURHAN 1326 1326 Processed 26/03/2024 005558334 SONALIPRAVINPATIL BANK OF INDIA(508505)
SubTotal 39338 39338
54 BURHANPUR MP-47-009-061-001/1374
(PATONDA) 		1747009061NRG24270120240223639 28/01/2024 DAHSERI KIRAN 1747009061WL019856 DAHSERI KIRAN 00045 BARB0DBBURH 1326 1326 Processed 26/03/2024 005558334 DAHSERIKIRAN BANK OF BARODA(606985)
55 BURHANPUR MP-47-009-061-001/219
(PATONDA) 		1747009061NRG24270120240223298 28/01/2024 TEJSVINI VIJAY ENGALE 1747009061WL019831 TEJSVINI VIJAY ENGALE 00045 BARB0DBBURH 663 663 Processed 26/03/2024 005558334 TEJSVINIVIJAYENGALE BANK OF BARODA(606985)
56 BURHANPUR MP-47-009-061-001/348
(PATONDA) 		1747009061NRG24270120240222849 28/01/2024 NAGIN SENU MAHAJAN 1747009061WL019784 NAGIN SENU MAHAJAN 00045 BARB0DBBURH 1326 1326 Processed 26/03/2024 005558334 NAGINSENUMAHAJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 BURHANPUR MP-47-009-061-001/403
(PATONDA) 		1747009061NRG24270120240223048 28/01/2024 NITIN KUMAR BABURAO MALI 1747009061WL019822 NITIN KUMAR BABURAO MALI 00045 BARB0DBBURH 1326 1326 Processed 26/03/2024 005558334 NITINKUMARBABURAOMALI BANK OF BARODA(606985)
58 BURHANPUR MP-47-009-061-001/689
(PATONDA) 		1747009061NRG24270120240223640 28/01/2024 CHHAYA BAI RAJENDRA 1747009061WL019856 CHHAYA BAI RAJENDRA 00045 BARB0DBBURH 1326 1326 Processed 26/03/2024 005558334 CHHAYABAIRAJENDRA BANK OF BARODA(606985)
59 BURHANPUR MP-47-009-061-002/274
(PATONDA) 		1747009061NRG24270120240222958 28/01/2024 AMBER LAXMAN DHANGAR 1747009061WL019817 AMBER LAXMAN DHANGAR 00045 BARB0DBBURH 1326 1326 Processed 26/03/2024 005558334 AMBERLAXMANDHANGAR BANK OF BARODA(606985)
SubTotal 7293 7293
60 BURHANPUR MP-47-009-063-002/163
(RAYGAON) 		1747009063NRG24280120240223990 28/01/2024 MANDABAI KAILASH CHOUDHARY 1747009063WL019901 MANDABAI KAILASH CHOUDHARY 00045 BARB0DBSHAP 1326 1326 Processed 26/03/2024 005558334 MANDABAIKAILASHCHOUDHARY BANK OF BARODA(606985)
61 BURHANPUR MP-47-009-063-002/163
(RAYGAON) 		1747009063NRG24280120240223989 28/01/2024 PANDURANG MOTEKAR 1747009063WL019901 PANDURANG MOTEKAR 00045 BARB0DBSHAP 1326 1326 Processed 26/03/2024 005558334 PANDURANGMOTEKAR BANK OF BARODA(606985)
SubTotal 2652 2652
62 BURHANPUR MP-47-009-042-001/83-A
(JALANDRA) 		1747009042NRG24270120240222698 28/01/2024 Sayana 1747009042WL019765 Sayana 00045 BARB0KHANDW 442 442 Processed 26/03/2024 005558334 Sayana BANK OF BARODA(606985)
SubTotal 442 442
63 BURHANPUR MP-47-009-041-003/145
(JAINABAD) 		1747009074NRG24270120240223802 28/01/2024 Sunita 1747009074WL019875 Sunita 00045 BARB0VJBURH 884 884 Processed 26/03/2024 005558334 Sunita BANK OF BARODA(606985)
SubTotal 884 884
64 BURHANPUR MP-47-009-061-001/1100
(PATONDA) 		1747009061NRG24270120240222863 28/01/2024 ASLAM BHIKARI 1747009061WL019790 ASLAM BHIKARI 00048 BKID0009504 1105 1105 Processed 26/03/2024 005558334 ASLAMBHIKARI BANK OF INDIA(508505)
65 BURHANPUR MP-47-009-061-001/1167
(PATONDA) 		1747009061NRG24270120240222832 28/01/2024 RAMLAL DEVRAM 1747009061WL019773 RAMLAL DEVRAM 00048 BKID0009504 1326 1326 Processed 26/03/2024 005558334 RAMLALDEVRAM BANK OF INDIA(508505)
66 BURHANPUR MP-47-009-061-001/219
(PATONDA) 		1747009061NRG24270120240223296 28/01/2024 VIJAY RAMDAS 1747009061WL019831 VIJAY RAMDAS 00048 BKID0009504 663 663 Processed 26/03/2024 005558334 VIJAYRAMDAS BANK OF INDIA(508505)
67 BURHANPUR MP-47-009-061-001/340
(PATONDA) 		1747009061NRG24270120240222940 28/01/2024 FARID FIROJ 1747009061WL019807 FARID FIROJ 00048 BKID0009504 1326 1326 Processed 26/03/2024 005558334 FARIDFIROJ BANK OF INDIA(508505)
68 BURHANPUR MP-47-009-061-001/382
(PATONDA) 		1747009061NRG24270120240223304 28/01/2024 FIROJ SHAH ISMAIL SHAH 1747009061WL019834 FIROJ SHAH ISMAIL SHAH 00048 BKID0009504 1105 1105 Processed 26/03/2024 005558334 FIROJSHAHISMAILSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
69 BURHANPUR MP-47-009-021-001/1005
(CHAPORA) 		1747009021NRG24260120240222371 28/01/2024 JAGAN HARI MALI 1747009021WL019750 JAGAN HARI MALI 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 JAGANHARIMALI STATE BANK OF INDIA(508548)
70 BURHANPUR MP-47-009-021-001/1010
(CHAPORA) 		1747009021NRG24260120240222373 28/01/2024 kartik suklal 1747009021WL019750 kartik suklal 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 kartiksuklal CANARA BANK(508532)
71 BURHANPUR MP-47-009-021-001/1010
(CHAPORA) 		1747009021NRG24260120240222372 28/01/2024 suklala ukha dhundle 1747009021WL019750 suklala ukha dhundle 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 suklalaukhadhundle BANK OF INDIA(508505)
72 BURHANPUR MP-47-009-021-001/1014
(CHAPORA) 		1747009021NRG24260120240222374 28/01/2024 santosh soma 1747009021WL019750 santosh soma 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 santoshsoma BANK OF INDIA(508505)
73 BURHANPUR MP-47-009-021-001/1022
(CHAPORA) 		1747009021NRG24260120240222375 28/01/2024 balu vishnu 1747009021WL019750 balu vishnu 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 baluvishnu BANK OF INDIA(508505)
74 BURHANPUR MP-47-009-021-001/1027
(CHAPORA) 		1747009021NRG24260120240222376 28/01/2024 KAMINI BAI SUDHAKAR 1747009021WL019750 KAMINI BAI SUDHAKAR 00048 BKID0009505 221 221 Processed 26/03/2024 005558334 KAMINIBAISUDHAKAR BANK OF INDIA(508505)
75 BURHANPUR MP-47-009-021-001/1038
(CHAPORA) 		1747009021NRG24260120240222378 28/01/2024 Jyoti Mukesh Dhundhle 1747009021WL019750 Jyoti Mukesh Dhundhle 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 JyotiMukeshDhundhle BANK OF INDIA(508505)
76 BURHANPUR MP-47-009-021-001/1052
(CHAPORA) 		1747009021NRG24260120240222380 28/01/2024 MUKESH SUPDU DAMODARE 1747009021WL019750 MUKESH SUPDU DAMODARE 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 MUKESHSUPDUDAMODARE BANK OF INDIA(508505)
77 BURHANPUR MP-47-009-021-001/1055
(CHAPORA) 		1747009021NRG24260120240222381 28/01/2024 MEENABAI GOVINDA DHUNDHALE 1747009021WL019750 MEENABAI GOVINDA DHUNDHALE 00048 BKID0009505 884 884 Processed 26/03/2024 005558334 MEENABAIGOVINDADHUNDHALE STATE BANK OF INDIA(508548)
78 BURHANPUR MP-47-009-021-001/1060-A
(CHAPORA) 		1747009021NRG24260120240222383 28/01/2024 SANTOSH SITARAM 1747009021WL019750 SANTOSH SITARAM 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 SANTOSHSITARAM BANK OF INDIA(508505)
79 BURHANPUR MP-47-009-021-001/1063
(CHAPORA) 		1747009021NRG24260120240222384 28/01/2024 ganesh namdev 1747009021WL019750 ganesh namdev 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 ganeshnamdev BANK OF INDIA(508505)
80 BURHANPUR MP-47-009-021-001/1063
(CHAPORA) 		1747009021NRG24260120240222385 28/01/2024 Ravindra Ganesh 1747009021WL019750 Ravindra Ganesh 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 RavindraGanesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BURHANPUR MP-47-009-021-001/1064
(CHAPORA) 		1747009021NRG24260120240222387 28/01/2024 DEVENDRA MARU 1747009021WL019750 DEVENDRA MARU 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 DEVENDRAMARU BANK OF INDIA(508505)
82 BURHANPUR MP-47-009-021-001/1064
(CHAPORA) 		1747009021NRG24260120240222386 28/01/2024 RAJESH MARU SUWARNE 1747009021WL019750 RAJESH MARU SUWARNE 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 RAJESHMARUSUWARNE BANK OF INDIA(508505)
83 BURHANPUR MP-47-009-021-001/1069
(CHAPORA) 		1747009021NRG24260120240222388 28/01/2024 gautam raghunath 1747009021WL019750 gautam raghunath 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 gautamraghunath BANK OF INDIA(508505)
84 BURHANPUR MP-47-009-021-001/1070
(CHAPORA) 		1747009021NRG24260120240222390 28/01/2024 kailash 1747009021WL019750 kailash 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 BURHANPUR MP-47-009-021-001/1074
(CHAPORA) 		1747009021NRG24260120240222392 28/01/2024 mahendra 1747009021WL019750 mahendra 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 BURHANPUR MP-47-009-021-001/1074
(CHAPORA) 		1747009021NRG24260120240222394 28/01/2024 mahendra 1747009021WL019750 mahendra 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
87 BURHANPUR MP-47-009-021-001/1074-A
(CHAPORA) 		1747009021NRG24260120240222396 28/01/2024 REENA NITIN 1747009021WL019750 REENA NITIN 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 REENANITIN INDIA POST PAYMENTS BANK LIMITED(508528)
88 BURHANPUR MP-47-009-021-001/1074-A
(CHAPORA) 		1747009021NRG24260120240222395 28/01/2024 REENA NITIN 1747009021WL019750 REENA NITIN 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 REENANITIN INDIA POST PAYMENTS BANK LIMITED(508528)
89 BURHANPUR MP-47-009-021-001/1078
(CHAPORA) 		1747009021NRG24260120240222398 28/01/2024 gyaneshwar 1747009021WL019750 gyaneshwar 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 gyaneshwar STATE BANK OF INDIA(508548)
90 BURHANPUR MP-47-009-021-001/1078
(CHAPORA) 		1747009021NRG24260120240222400 28/01/2024 JYOTI SAMADHAN 1747009021WL019750 JYOTI SAMADHAN 00048 BKID0009505 663 663 Processed 26/03/2024 005558334 JYOTISAMADHAN BANK OF INDIA(508505)
91 BURHANPUR MP-47-009-021-001/1086
(CHAPORA) 		1747009021NRG24260120240222401 28/01/2024 santosh devidash dhundle 1747009021WL019750 santosh devidash dhundle 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 santoshdevidashdhundle BANK OF INDIA(508505)
92 BURHANPUR MP-47-009-021-001/1091
(CHAPORA) 		1747009021NRG24260120240222254 28/01/2024 MANDA BAI BARI 1747009021WL019743 MANDA BAI BARI 00048 BKID0009505 1326 1326 Processed 26/03/2024 005558334 MANDABAIBARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BURHANPUR MP-47-009-021-001/1091
(CHAPORA) 		1747009021NRG24260120240222253 28/01/2024 Raghunath tukaram 1747009021WL019743 Raghunath tukaram 00048 BKID0009505 1326 1326 Processed 26/03/2024 005558334 Raghunathtukaram BANK OF INDIA(508505)
94 BURHANPUR MP-47-009-021-001/1130
(CHAPORA) 		1747009021NRG24260120240222255 28/01/2024 Varsha 1747009021WL019743 Varsha 00048 BKID0009505 2210 2210 Processed 27/03/2024 005558334 Varsha NARMADA JHABUA GRAMIN BANK(508515)
95 BURHANPUR MP-47-009-021-001/1157
(CHAPORA) 		1747009021NRG24260120240222403 28/01/2024 salik rajaram 1747009021WL019750 salik rajaram 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 salikrajaram BANK OF INDIA(508505)
96 BURHANPUR MP-47-009-021-001/1157
(CHAPORA) 		1747009021NRG24260120240222404 28/01/2024 Shubham Gadhe 1747009021WL019750 Shubham Gadhe 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 ShubhamGadhe BANK OF INDIA(508505)
97 BURHANPUR MP-47-009-021-001/122
(CHAPORA) 		1747009021NRG24260120240222405 28/01/2024 SOPAN BHURA 1747009021WL019750 SOPAN BHURA 00048 BKID0009505 884 884 Processed 26/03/2024 005558334 SOPANBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BURHANPUR MP-47-009-021-001/242
(CHAPORA) 		1747009021NRG24260120240222256 28/01/2024 GOPAL KASHINATH BARI 1747009021WL019743 GOPAL KASHINATH BARI 00048 BKID0009505 1326 1326 Processed 26/03/2024 005558334 GOPALKASHINATHBARI BANK OF INDIA(508505)
99 BURHANPUR MP-47-009-021-001/249
(CHAPORA) 		1747009021NRG24260120240222258 28/01/2024 Sahebrao Ukhardu Choudhary 1747009021WL019743 Sahebrao Ukhardu Choudhary 00048 BKID0009505 1326 1326 Processed 26/03/2024 005558334 SahebraoUkharduChoudhary BANK OF INDIA(508505)
100 BURHANPUR MP-47-009-021-001/249
(CHAPORA) 		1747009021NRG24260120240222257 28/01/2024 Yogesh Sahebrao Choudhary 1747009021WL019743 Yogesh Sahebrao Choudhary 00048 BKID0009505 1326 1326 Processed 27/03/2024 005558334 YogeshSahebraoChoudhary NARMADA JHABUA GRAMIN BANK(508515)
101 BURHANPUR MP-47-009-021-001/314
(CHAPORA) 		1747009021NRG24260120240222406 28/01/2024 VASNTA SHREERAM 1747009021WL019750 VASNTA SHREERAM 00048 BKID0009505 221 221 Processed 26/03/2024 005558334 VASNTASHREERAM BANK OF INDIA(508505)
102 BURHANPUR MP-47-009-021-001/315
(CHAPORA) 		1747009021NRG24260120240222407 28/01/2024 RAMESH SHREERAM NERKAR 1747009021WL019750 RAMESH SHREERAM NERKAR 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 RAMESHSHREERAMNERKAR BANK OF INDIA(508505)
103 BURHANPUR MP-47-009-021-001/321
(CHAPORA) 		1747009021NRG24260120240222408 28/01/2024 MAHENDRA BUDHA 1747009021WL019750 MAHENDRA BUDHA 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 MAHENDRABUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BURHANPUR MP-47-009-021-001/322-A
(CHAPORA) 		1747009021NRG24260120240222410 28/01/2024 Kokila bai pundlic 1747009021WL019750 Kokila bai pundlic 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 Kokilabaipundlic INDIA POST PAYMENTS BANK LIMITED(508528)
105 BURHANPUR MP-47-009-021-001/346
(CHAPORA) 		1747009021NRG24260120240222260 28/01/2024 SEEMABAI ASHOK BARI 1747009021WL019743 SEEMABAI ASHOK BARI 00048 BKID0009505 1326 1326 Processed 26/03/2024 005558334 SEEMABAIASHOKBARI BANK OF INDIA(508505)
106 BURHANPUR MP-47-009-021-001/453
(CHAPORA) 		1747009021NRG24260120240222261 28/01/2024 MOHAN NAMDEV 1747009021WL019743 MOHAN NAMDEV 00048 BKID0009505 1326 1326 Processed 26/03/2024 005558334 MOHANNAMDEV BANK OF INDIA(508505)
107 BURHANPUR MP-47-009-021-001/453
(CHAPORA) 		1747009021NRG24260120240222262 28/01/2024 MURLIDHAR MOHAN JIRIMARI 1747009021WL019743 MURLIDHAR MOHAN JIRIMARI 00048 BKID0009505 1326 1326 Processed 26/03/2024 005558334 MURLIDHARMOHANJIRIMARI BANK OF INDIA(508505)
108 BURHANPUR MP-47-009-021-001/494
(CHAPORA) 		1747009021NRG24260120240222264 28/01/2024 GOVINDA RAGHUNATH MAHAJAN 1747009021WL019743 GOVINDA RAGHUNATH MAHAJAN 00048 BKID0009505 1326 1326 Processed 26/03/2024 005558334 GOVINDARAGHUNATHMAHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
109 BURHANPUR MP-47-009-021-001/494
(CHAPORA) 		1747009021NRG24260120240222263 28/01/2024 GOVINDA RAGHUNATH MAHAJAN 1747009021WL019743 GOVINDA RAGHUNATH MAHAJAN 00048 BKID0009505 1326 1326 Processed 26/03/2024 005558334 GOVINDARAGHUNATHMAHAJAN BANK OF INDIA(508505)
110 BURHANPUR MP-47-009-021-001/497
(CHAPORA) 		1747009021NRG24260120240222413 28/01/2024 VIDYA DHUNDLE 1747009021WL019750 VIDYA DHUNDLE 00048 BKID0009505 1105 1105 Processed 26/03/2024 005558334 VIDYADHUNDLE BANK OF INDIA(508505)
111 BURHANPUR MP-47-009-021-001/535-A
(CHAPORA) 		1747009021NRG24260120240222414 28/01/2024 anil 1747009021WL019750 anil 00048 BKID0009505 884 884 Processed 26/03/2024 005558334 anil BANK OF INDIA(508505)
112 BURHANPUR MP-47-009-021-001/738
(CHAPORA) 		1747009021NRG24260120240222266 28/01/2024 KULDIP PRAHLAD 1747009021WL019743 KULDIP PRAHLAD 00048 BKID0009505 1326 1326 Processed 26/03/2024 005558334 KULDIPPRAHLAD STATE BANK OF INDIA(508548)
113 BURHANPUR MP-47-009-021-001/738
(CHAPORA) 		1747009021NRG24260120240222265 28/01/2024 PRAHLAD RAGHUNATH MAHAJAN 1747009021WL019743 PRAHLAD RAGHUNATH MAHAJAN 00048 BKID0009505 1326 1326 Processed 26/03/2024 005558334 PRAHLADRAGHUNATHMAHAJAN BANK OF INDIA(508505)
SubTotal 50609 50609
114 BURHANPUR MP-47-009-021-001/346
(CHAPORA) 		1747009021NRG24260120240222259 28/01/2024 ASHOK KASHINATH BARI 1747009021WL019743 ASHOK KASHINATH BARI 00048 BKID0009506 1326 1326 Processed 26/03/2024 005558334 ASHOKKASHINATHBARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 BURHANPUR MP-47-009-025-001/1054
(DABATIYA) 		1747009025NRG24270120240223398 28/01/2024 KELI BAI 1747009025WL019846 KELI BAI 00048 BKID0009506 884 884 Processed 26/03/2024 005558334 KELIBAI BANK OF INDIA(508505)
116 BURHANPUR MP-47-009-025-001/1229
(DABATIYA) 		1747009025NRG24270120240223402 28/01/2024 GORELAL 1747009025WL019846 GORELAL 00048 BKID0009506 884 884 Processed 26/03/2024 005558334 GORELAL BANK OF INDIA(508505)
117 BURHANPUR MP-47-009-025-001/388
(DABATIYA) 		1747009025NRG24270120240223379 28/01/2024 Suraj 1747009025WL019845 Suraj 00048 BKID0009506 884 884 Rejected 26/03/2024 005558334 A/c Blocked or Frozen
118 BURHANPUR MP-47-009-025-001/418-B
(DABATIYA) 		1747009025NRG24270120240223415 28/01/2024 Arjun 1747009025WL019846 Arjun 00048 BKID0009506 884 884 Processed 26/03/2024 005558334 Arjun BANK OF INDIA(508505)
119 BURHANPUR MP-47-009-025-001/624
(DABATIYA) 		1747009025NRG24270120240223421 28/01/2024 Bhilu Badu 1747009025WL019846 Bhilu Badu 00048 BKID0009506 884 884 Processed 27/03/2024 005558334 BhiluBadu NARMADA JHABUA GRAMIN BANK(508515)
120 BURHANPUR MP-47-009-025-001/650
(DABATIYA) 		1747009025NRG24270120240223430 28/01/2024 MALKI BAI 1747009025WL019846 MALKI BAI 00048 BKID0009506 884 884 Processed 26/03/2024 005558334 MALKIBAI BANK OF INDIA(508505)
121 BURHANPUR MP-47-009-025-001/690
(DABATIYA) 		1747009025NRG24270120240223437 28/01/2024 JHAMA BAI 1747009025WL019846 JHAMA BAI 00048 BKID0009506 884 884 Processed 26/03/2024 005558334 JHAMABAI BANK OF INDIA(508505)
122 BURHANPUR MP-47-009-025-001/696
(DABATIYA) 		1747009025NRG24270120240223440 28/01/2024 Ansing Bhuru 1747009025WL019846 Ansing Bhuru 00048 BKID0009506 884 884 Processed 27/03/2024 005558334 AnsingBhuru NARMADA JHABUA GRAMIN BANK(508515)
123 BURHANPUR MP-47-009-025-001/706
(DABATIYA) 		1747009025NRG24270120240223444 28/01/2024 Sadashiv Bhuru 1747009025WL019846 Sadashiv Bhuru 00048 BKID0009506 884 884 Processed 26/03/2024 005558334 SadashivBhuru BANK OF INDIA(508505)
124 BURHANPUR MP-47-009-025-001/722-B
(DABATIYA) 		1747009025NRG24270120240223449 28/01/2024 CHITA BAI 1747009025WL019846 CHITA BAI 00048 BKID0009506 884 884 Processed 26/03/2024 005558334 CHITABAI FINO PAYMENTS BANK LTD(608001)
125 BURHANPUR MP-47-009-025-001/724
(DABATIYA) 		1747009025NRG24270120240223388 28/01/2024 Bablu 1747009025WL019845 Bablu 00048 BKID0009506 884 884 Processed 26/03/2024 005558334 Bablu BANK OF INDIA(508505)
126 BURHANPUR MP-47-009-025-001/803
(DABATIYA) 		1747009025NRG24270120240223454 28/01/2024 Madhan Gulab 1747009025WL019846 Madhan Gulab 00048 BKID0009506 884 884 Processed 27/03/2024 005558334 MadhanGulab NARMADA JHABUA GRAMIN BANK(508515)
127 BURHANPUR MP-47-009-025-001/838-A
(DABATIYA) 		1747009025NRG24270120240223457 28/01/2024 KHIYALI BAI 1747009025WL019846 KHIYALI BAI 00048 BKID0009506 884 884 Processed 27/03/2024 005558334 KHIYALIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 BURHANPUR MP-47-009-025-001/983
(DABATIYA) 		1747009025NRG24270120240223473 28/01/2024 Ralu bai 1747009025WL019846 Ralu bai 00048 BKID0009506 884 884 Processed 26/03/2024 005558334 Ralubai BANK OF INDIA(508505)
129 BURHANPUR MP-47-009-025-001/990
(DABATIYA) 		1747009025NRG24270120240223474 28/01/2024 Unkar mohan 1747009025WL019846 Unkar mohan 00048 BKID0009506 884 884 Processed 26/03/2024 005558334 Unkarmohan BANK OF INDIA(508505)
130 BURHANPUR MP-47-009-041-001/28
(JAINABAD) 		1747009074NRG24270120240223615 28/01/2024 VIJAY EKNATH 1747009074WL019849 VIJAY EKNATH 00048 BKID0009506 663 663 Processed 26/03/2024 005558334 VIJAYEKNATH BANK OF INDIA(508505)
SubTotal 15249 15249
131 BURHANPUR MP-47-009-025-001/721
(DABATIYA) 		1747009025NRG24270120240223446 28/01/2024 SUNITA VESTA 1747009025WL019846 SUNITA VESTA 00048 BKID0009510 884 884 Processed 27/03/2024 005558334 SUNITAVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
132 BURHANPUR MP-47-009-042-001/149
(JALANDRA) 		1747009042NRG24270120240222619 28/01/2024 MOJILAL RUKHDU 1747009042WL019765 MOJILAL RUKHDU 00048 BKID0009511 663 663 Processed 27/03/2024 005558334 MOJILALRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
133 BURHANPUR MP-47-009-042-001/15-A
(JALANDRA) 		1747009042NRG24270120240222622 28/01/2024 Ringu bai 1747009042WL019765 Ringu bai 00048 BKID0009511 663 663 Processed 26/03/2024 005558334 Ringubai BANK OF INDIA(508505)
134 BURHANPUR MP-47-009-042-001/153
(JALANDRA) 		1747009042NRG24270120240222623 28/01/2024 ESRAM SUKRAM 1747009042WL019765 ESRAM SUKRAM 00048 BKID0009511 663 663 Processed 26/03/2024 005558334 ESRAMSUKRAM BANK OF INDIA(508505)
135 BURHANPUR MP-47-009-042-001/194
(JALANDRA) 		1747009042NRG24270120240222633 28/01/2024 BUDI BAI NANNU 1747009042WL019765 BUDI BAI NANNU 00048 BKID0009511 663 663 Processed 26/03/2024 005558334 BUDIBAINANNU BANK OF BARODA(606985)
136 BURHANPUR MP-47-009-042-001/261-A
(JALANDRA) 		1747009042NRG24270120240222652 28/01/2024 Kalpna 1747009042WL019765 Kalpna 00048 BKID0009511 663 663 Processed 26/03/2024 005558334 Kalpna BANK OF INDIA(508505)
137 BURHANPUR MP-47-009-042-001/352
(JALANDRA) 		1747009042NRG24270120240222663 28/01/2024 SEVAKRAM JAGAN 1747009042WL019765 SEVAKRAM JAGAN 00048 BKID0009511 663 663 Processed 26/03/2024 005558334 SEVAKRAMJAGAN BANK OF INDIA(508505)
138 BURHANPUR MP-47-009-042-001/373
(JALANDRA) 		1747009042NRG24270120240222666 28/01/2024 Pinki 1747009042WL019765 Pinki 00048 BKID0009511 663 663 Processed 26/03/2024 005558334 Pinki BANK OF INDIA(508505)
139 BURHANPUR MP-47-009-042-001/462
(JALANDRA) 		1747009042NRG24270120240222675 28/01/2024 MANJU 1747009042WL019765 MANJU 00048 BKID0009511 663 663 Processed 26/03/2024 005558334 MANJU BANK OF INDIA(508505)
140 BURHANPUR MP-47-009-042-001/464
(JALANDRA) 		1747009042NRG24270120240222677 28/01/2024 NITESH 1747009042WL019765 NITESH 00048 BKID0009511 663 663 Processed 26/03/2024 005558334 NITESH BANK OF INDIA(508505)
SubTotal 5967 5967
141 BURHANPUR MP-47-009-042-001/153
(JALANDRA) 		1747009042NRG24270120240222624 28/01/2024 NANNIBAI ESRAM 1747009042WL019765 NANNIBAI ESRAM 00048 BKID0009532 663 663 Processed 26/03/2024 005558334 NANNIBAIESRAM AIRTEL PAYMENTS BANK LIMITED(990288)
142 BURHANPUR MP-47-009-042-001/316
(JALANDRA) 		1747009042NRG24270120240222656 28/01/2024 urmila sivlal 1747009042WL019765 urmila sivlal 00048 BKID0009532 442 442 Processed 26/03/2024 005558334 urmilasivlal BANK OF INDIA(508505)
143 BURHANPUR MP-47-009-061-001/1127
(PATONDA) 		1747009061NRG24270120240222943 28/01/2024 SACHIN ASHOK TAYDE 1747009061WL019809 SACHIN ASHOK TAYDE 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 SACHINASHOKTAYDE BANK OF INDIA(508505)
144 BURHANPUR MP-47-009-061-001/1128
(PATONDA) 		1747009061NRG24270120240222945 28/01/2024 RATNA SATISH TAYDE 1747009061WL019809 RATNA SATISH TAYDE 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 RATNASATISHTAYDE BANK OF INDIA(508505)
145 BURHANPUR MP-47-009-061-001/1296
(PATONDA) 		1747009061NRG24270120240223041 28/01/2024 SAWARNA CHETAN 1747009061WL019822 SAWARNA CHETAN 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 SAWARNACHETAN STATE BANK OF INDIA(508548)
146 BURHANPUR MP-47-009-061-001/1331
(PATONDA) 		1747009061NRG24270120240223042 28/01/2024 AARTI NAVIN 1747009061WL019822 AARTI NAVIN 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 AARTINAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
147 BURHANPUR MP-47-009-061-001/1373
(PATONDA) 		1747009061NRG24270120240222927 28/01/2024 JARINA REHMAN 1747009061WL019800 JARINA REHMAN 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 JARINAREHMAN INDUSIND BANK(607189)
148 BURHANPUR MP-47-009-061-001/252
(PATONDA) 		1747009061NRG24270120240223648 28/01/2024 YASHODA MAHAJAN 1747009061WL019861 YASHODA MAHAJAN 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 YASHODAMAHAJAN BANK OF INDIA(508505)
149 BURHANPUR MP-47-009-061-001/356
(PATONDA) 		1747009061NRG24270120240222938 28/01/2024 SALIM SUPADU 1747009061WL019806 SALIM SUPADU 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 SALIMSUPADU BANK OF BARODA(606985)
150 BURHANPUR MP-47-009-061-001/356
(PATONDA) 		1747009061NRG24270120240222937 28/01/2024 YESHU SUPADU TADVI 1747009061WL019806 YESHU SUPADU TADVI 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 YESHUSUPADUTADVI BANK OF INDIA(508505)
151 BURHANPUR MP-47-009-061-001/394
(PATONDA) 		1747009061NRG24270120240222839 28/01/2024 SUNITA 1747009061WL019777 SUNITA 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 SUNITA BANK OF INDIA(508505)
152 BURHANPUR MP-47-009-061-001/419
(PATONDA) 		1747009061NRG24270120240222949 28/01/2024 FAREED YASEEN TADAVI 1747009061WL019812 FAREED YASEEN TADAVI 00048 BKID0009532 1105 1105 Processed 26/03/2024 005558334 FAREEDYASEENTADAVI BANK OF INDIA(508505)
153 BURHANPUR MP-47-009-061-001/537
(PATONDA) 		1747009061NRG24270120240223053 28/01/2024 SULBHA SANTOSH 1747009061WL019822 SULBHA SANTOSH 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 SULBHASANTOSH BANK OF INDIA(508505)
154 BURHANPUR MP-47-009-061-001/538
(PATONDA) 		1747009061NRG24270120240222829 28/01/2024 AMAN GOUR 1747009061WL019771 AMAN GOUR 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 AMANGOUR BANK OF INDIA(508505)
155 BURHANPUR MP-47-009-061-001/558
(PATONDA) 		1747009061NRG24270120240223054 28/01/2024 CHHAYA BAI RAMESH 1747009061WL019822 CHHAYA BAI RAMESH 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 CHHAYABAIRAMESH BANK OF INDIA(508505)
156 BURHANPUR MP-47-009-061-001/573
(PATONDA) 		1747009061NRG24270120240223636 28/01/2024 REHMAT IQBAL 1747009061WL019854 REHMAT IQBAL 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 REHMATIQBAL BANK OF INDIA(508505)
157 BURHANPUR MP-47-009-061-001/618
(PATONDA) 		1747009061NRG24270120240222848 28/01/2024 RUPALI PRAMOD CHOUDHARY 1747009061WL019783 RUPALI PRAMOD CHOUDHARY 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 RUPALIPRAMODCHOUDHARY BANK OF BARODA(606985)
158 BURHANPUR MP-47-009-061-001/620
(PATONDA) 		1747009061NRG24270120240223055 28/01/2024 SHUBHAM NARAYAN 1747009061WL019822 SHUBHAM NARAYAN 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 SHUBHAMNARAYAN BANK OF BARODA(606985)
159 BURHANPUR MP-47-009-061-001/800
(PATONDA) 		1747009061NRG24270120240222831 28/01/2024 KURSHYAD USMAN 1747009061WL019772 KURSHYAD USMAN 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 KURSHYADUSMAN INDUSIND BANK(607189)
160 BURHANPUR MP-47-009-061-001/879
(PATONDA) 		1747009061NRG24270120240223066 28/01/2024 RANJANA SANJAY 1747009061WL019822 RANJANA SANJAY 00048 BKID0009532 1326 1326 Processed 26/03/2024 005558334 RANJANASANJAY BANK OF BARODA(606985)
SubTotal 24752 24752
161 BURHANPUR MP-47-009-025-001/296-B
(DABATIYA) 		1747009025NRG24270120240223409 28/01/2024 Naru 1747009025WL019846 Naru 00048 BKID0009575 884 884 Rejected 26/03/2024 005558334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BURHANPUR MP-47-009-025-001/431-A
(DABATIYA) 		1747009025NRG24270120240223380 28/01/2024 Arjun isaram 1747009025WL019845 Arjun isaram 00048 BKID0009575 884 884 Processed 26/03/2024 005558334 Arjunisaram INDIA POST PAYMENTS BANK LIMITED(508528)
163 BURHANPUR MP-47-009-041-003/109-A
(JAINABAD) 		1747009074NRG24270120240223800 28/01/2024 Rameshvar Mohan 1747009074WL019875 Rameshvar Mohan 00048 BKID0009575 884 884 Processed 26/03/2024 005558334 RameshvarMohan PUNJAB NATIONAL BANK(508568)
164 BURHANPUR MP-47-009-042-001/362
(JALANDRA) 		1747009042NRG24270120240222664 28/01/2024 SUMERSING GANPAT 1747009042WL019765 SUMERSING GANPAT 00048 BKID0009575 663 663 Processed 26/03/2024 005558334 SUMERSINGGANPAT BANK OF INDIA(508505)
SubTotal 3315 3315
165 BURHANPUR MP-47-009-061-001/651
(PATONDA) 		1747009061NRG24270120240222928 28/01/2024 SANTOSH BHAGVAT 1747009061WL019801 SANTOSH BHAGVAT 00114 CBIN0MPDCAR 1326 1326 Processed 26/03/2024 005558334 SANTOSHBHAGVAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 BURHANPUR MP-47-009-061-001/759
(PATONDA) 		1747009061NRG24270120240222845 28/01/2024 SWATI RAJESH 1747009061WL019781 SWATI RAJESH 00114 CBIN0MPDCAR 1326 1326 Processed 26/03/2024 005558334 SWATIRAJESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
167 BURHANPUR MP-47-009-021-001/1083
(CHAPORA) 		1747009021NRG24260120240222252 28/01/2024 YOGRAJ SUKHDEO BARI 1747009021WL019743 YOGRAJ SUKHDEO BARI 00354 PUNB0007400 2652 2652 Processed 26/03/2024 005558334 YOGRAJSUKHDEOBARI PUNJAB NATIONAL BANK(508568)
168 BURHANPUR MP-47-009-041-001/11
(JAINABAD) 		1747009074NRG24270120240223614 28/01/2024 RAJU ATHAWALE 1747009074WL019849 RAJU ATHAWALE 00354 PUNB0007400 663 663 Processed 26/03/2024 005558334 RAJUATHAWALE PUNJAB NATIONAL BANK(508568)
169 BURHANPUR MP-47-009-041-001/32
(JAINABAD) 		1747009074NRG24270120240223616 28/01/2024 SANTOSH RAJARAM JAVRE 1747009074WL019849 SANTOSH RAJARAM JAVRE 00354 PUNB0007400 663 663 Processed 26/03/2024 005558334 SANTOSHRAJARAMJAVRE PUNJAB NATIONAL BANK(508568)
170 BURHANPUR MP-47-009-041-001/32
(JAINABAD) 		1747009074NRG24270120240223617 28/01/2024 VANDANA SANTOSH 1747009074WL019849 VANDANA SANTOSH 00354 PUNB0007400 663 663 Processed 26/03/2024 005558334 VANDANASANTOSH PUNJAB NATIONAL BANK(508568)
171 BURHANPUR MP-47-009-041-001/36
(JAINABAD) 		1747009074NRG24270120240223618 28/01/2024 ashok kisan 1747009074WL019849 ashok kisan 00354 PUNB0007400 442 442 Processed 26/03/2024 005558334 ashokkisan PUNJAB NATIONAL BANK(508568)
172 BURHANPUR MP-47-009-041-001/7
(JAINABAD) 		1747009074NRG24270120240223620 28/01/2024 askokgonduji gondu ji 1747009074WL019849 askokgonduji gondu ji 00354 PUNB0007400 663 663 Processed 26/03/2024 005558334 askokgondujigonduji PUNJAB NATIONAL BANK(508568)
173 BURHANPUR MP-47-009-061-001/205
(PATONDA) 		1747009061NRG24270120240223295 28/01/2024 KARAN MANOHAR INGLE 1747009061WL019831 KARAN MANOHAR INGLE 00354 PUNB0007400 663 663 Processed 26/03/2024 005558334 KARANMANOHARINGLE BANK OF INDIA(508505)
SubTotal 6409 6409
174 BURHANPUR MP-47-009-025-001/643
(DABATIYA) 		1747009025NRG24270120240223387 28/01/2024 Ganu 1747009025WL019845 Ganu 00354 PUNB0021200 884 884 Processed 26/03/2024 005558334 Ganu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
175 BURHANPUR MP-47-009-025-001/392-A
(DABATIYA) 		1747009025NRG24270120240223413 28/01/2024 JHALU BAI 1747009025WL019846 JHALU BAI 00415 SBIN0000342 884 884 Processed 26/03/2024 005558334 JHALUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BURHANPUR MP-47-009-061-001/1232
(PATONDA) 		1747009061NRG24270120240223040 28/01/2024 SUNIL BAJIRAV 1747009061WL019822 SUNIL BAJIRAV 00415 SBIN0000342 1326 1326 Processed 26/03/2024 005558334 SUNILBAJIRAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
177 BURHANPUR MP-47-009-061-001/737
(PATONDA) 		1747009061NRG24270120240222925 28/01/2024 KISHOR SHRAVAN 1747009061WL019799 KISHOR SHRAVAN 00415 SBIN0004582 1326 1326 Processed 26/03/2024 005558334 KISHORSHRAVAN STATE BANK OF INDIA(508548)
178 BURHANPUR MP-47-009-061-001/737
(PATONDA) 		1747009061NRG24270120240222926 28/01/2024 REKHA KISHOR 1747009061WL019799 REKHA KISHOR 00415 SBIN0004582 1326 1326 Processed 26/03/2024 005558334 REKHAKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
179 BURHANPUR MP-47-009-025-001/1240
(DABATIYA) 		1747009025NRG24270120240223372 28/01/2024 DILIP 1747009025WL019845 DILIP 00415 SBIN0007513 442 442 Processed 26/03/2024 005558334 DILIP STATE BANK OF INDIA(508548)
180 BURHANPUR MP-47-009-041-001/85
(JAINABAD) 		1747009074NRG24270120240223621 28/01/2024 PANDIT KUTRU 1747009074WL019849 PANDIT KUTRU 00415 SBIN0007513 663 663 Processed 26/03/2024 005558334 PANDITKUTRU STATE BANK OF INDIA(508548)
181 BURHANPUR MP-47-009-041-001/85
(JAINABAD) 		1747009074NRG24270120240223622 28/01/2024 VIDHYA BAI 1747009074WL019849 VIDHYA BAI 00415 SBIN0007513 663 663 Processed 26/03/2024 005558334 VIDHYABAI STATE BANK OF INDIA(508548)
182 BURHANPUR MP-47-009-041-003/145
(JAINABAD) 		1747009074NRG24270120240223801 28/01/2024 RAMSINGH DHANSINGH 1747009074WL019875 RAMSINGH DHANSINGH 00415 SBIN0007513 884 884 Processed 26/03/2024 005558334 RAMSINGHDHANSINGH STATE BANK OF INDIA(508548)
183 BURHANPUR MP-47-009-041-003/44
(JAINABAD) 		1747009074NRG24270120240223803 28/01/2024 HARCHAND POPAT 1747009074WL019875 HARCHAND POPAT 00415 SBIN0007513 884 884 Processed 26/03/2024 005558334 HARCHANDPOPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 BURHANPUR MP-47-009-041-003/463
(JAINABAD) 		1747009074NRG24270120240223623 28/01/2024 NAMDEV GHASIRAM 1747009074WL019849 NAMDEV GHASIRAM 00415 SBIN0007513 884 884 Processed 26/03/2024 005558334 NAMDEVGHASIRAM IDBI BANK(607095)
185 BURHANPUR MP-47-009-041-003/463-A
(JAINABAD) 		1747009074NRG24270120240223624 28/01/2024 LAKSHMAN NAMDEV 1747009074WL019849 LAKSHMAN NAMDEV 00415 SBIN0007513 884 884 Processed 26/03/2024 005558334 LAKSHMANNAMDEV STATE BANK OF INDIA(508548)
186 BURHANPUR MP-47-009-041-003/47
(JAINABAD) 		1747009074NRG24270120240223626 28/01/2024 JAGDISH MANSINHG 1747009074WL019849 JAGDISH MANSINHG 00415 SBIN0007513 663 663 Processed 26/03/2024 005558334 JAGDISHMANSINHG IDBI BANK(607095)
SubTotal 5967 5967
187 BURHANPUR MP-47-009-021-001/1027
(CHAPORA) 		1747009021NRG24260120240222377 28/01/2024 nitesh sudhakar 1747009021WL019750 nitesh sudhakar 00415 SBIN0012158 663 663 Processed 26/03/2024 005558334 niteshsudhakar STATE BANK OF INDIA(508548)
188 BURHANPUR MP-47-009-021-001/1055
(CHAPORA) 		1747009021NRG24260120240222382 28/01/2024 KARTIK DHUNDLE 1747009021WL019750 KARTIK DHUNDLE 00415 SBIN0012158 1105 1105 Processed 26/03/2024 005558334 KARTIKDHUNDLE BANK OF INDIA(508505)
189 BURHANPUR MP-47-009-021-001/1070
(CHAPORA) 		1747009021NRG24260120240222391 28/01/2024 Santosh 1747009021WL019750 Santosh 00415 SBIN0012158 1105 1105 Processed 26/03/2024 005558334 Santosh STATE BANK OF INDIA(508548)
190 BURHANPUR MP-47-009-021-001/1074
(CHAPORA) 		1747009021NRG24260120240222393 28/01/2024 jitendra 1747009021WL019750 jitendra 00415 SBIN0012158 1105 1105 Processed 26/03/2024 005558334 jitendra STATE BANK OF INDIA(508548)
191 BURHANPUR MP-47-009-021-001/1078
(CHAPORA) 		1747009021NRG24260120240222399 28/01/2024 RANJIT GYANESHWAR 1747009021WL019750 RANJIT GYANESHWAR 00415 SBIN0012158 1105 1105 Processed 26/03/2024 005558334 RANJITGYANESHWAR STATE BANK OF INDIA(508548)
192 BURHANPUR MP-47-009-021-001/322-B
(CHAPORA) 		1747009021NRG24260120240222411 28/01/2024 pawan pundlic 1747009021WL019750 pawan pundlic 00415 SBIN0012158 221 221 Processed 26/03/2024 005558334 pawanpundlic INDIA POST PAYMENTS BANK LIMITED(508528)
193 BURHANPUR MP-47-009-021-001/497
(CHAPORA) 		1747009021NRG24260120240222412 28/01/2024 RAJESH PRAVIN 1747009021WL019750 RAJESH PRAVIN 00415 SBIN0012158 1105 1105 Rejected 26/03/2024 005558334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6409 6409
194 BURHANPUR MP-47-009-042-001/136
(JALANDRA) 		1747009042NRG24270120240222614 28/01/2024 AARTI RAMESH 1747009042WL019765 AARTI RAMESH 00415 SBIN0017119 663 663 Processed 26/03/2024 005558334 AARTIRAMESH STATE BANK OF INDIA(508548)
195 BURHANPUR MP-47-009-042-001/486
(JALANDRA) 		1747009042NRG24270120240222681 28/01/2024 akram 1747009042WL019765 akram 00415 SBIN0017119 663 663 Processed 26/03/2024 005558334 akram STATE BANK OF INDIA(508548)
196 BURHANPUR MP-47-009-042-001/587
(JALANDRA) 		1747009042NRG24270120240222690 28/01/2024 devindra parjapati 1747009042WL019765 devindra parjapati 00415 SBIN0017119 663 663 Processed 27/03/2024 005558334 devindraparjapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
197 BURHANPUR MP-47-009-025-001/990
(DABATIYA) 		1747009025NRG24270120240223475 28/01/2024 Galsingh mohan 1747009025WL019846 Galsingh mohan 00415 SBIN0030006 884 884 Processed 26/03/2024 005558334 Galsinghmohan STATE BANK OF INDIA(508548)
198 BURHANPUR MP-47-009-042-001/145-B
(JALANDRA) 		1747009042NRG24270120240222618 28/01/2024 JALAMSING SEKDIYA 1747009042WL019765 JALAMSING SEKDIYA 00415 SBIN0030006 663 663 Processed 27/03/2024 005558334 JALAMSINGSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
199 BURHANPUR MP-47-009-061-001/1
(PATONDA) 		1747009061NRG24270120240222930 28/01/2024 SITAB MIRKHA 1747009061WL019803 SITAB MIRKHA 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SITABMIRKHA STATE BANK OF INDIA(508548)
200 BURHANPUR MP-47-009-061-001/1001
(PATONDA) 		1747009061NRG24270120240222836 28/01/2024 ESHWAR RAGHUNATH 1747009061WL019776 ESHWAR RAGHUNATH 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 ESHWARRAGHUNATH PUNJAB NATIONAL BANK(508568)
201 BURHANPUR MP-47-009-061-001/1002
(PATONDA) 		1747009061NRG24270120240222837 28/01/2024 RAGHUNATH SHANKAR 1747009061WL019776 RAGHUNATH SHANKAR 00415 SBIN0030188 1105 1105 Processed 27/03/2024 005558334 RAGHUNATHSHANKAR THE JALGAON PEOPLES CO OP BANK LTD(607134)
202 BURHANPUR MP-47-009-061-001/1010
(PATONDA) 		1747009061NRG24270120240222947 28/01/2024 PUSHPABAI YOGESH MAHAJAN 1747009061WL019811 PUSHPABAI YOGESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 PUSHPABAIYOGESHMAHAJAN STATE BANK OF INDIA(508548)
203 BURHANPUR MP-47-009-061-001/1011
(PATONDA) 		1747009061NRG24270120240222954 28/01/2024 PARMILA BAI PRAMANAD 1747009061WL019815 PARMILA BAI PRAMANAD 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 PARMILABAIPRAMANAD STATE BANK OF INDIA(508548)
204 BURHANPUR MP-47-009-061-001/1011
(PATONDA) 		1747009061NRG24270120240222953 28/01/2024 PRAMMAND BALIRAM 1747009061WL019815 PRAMMAND BALIRAM 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 PRAMMANDBALIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 BURHANPUR MP-47-009-061-001/1024
(PATONDA) 		1747009061NRG24270120240222842 28/01/2024 KIRAN RAMESH 1747009061WL019779 KIRAN RAMESH 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 KIRANRAMESH STATE BANK OF INDIA(508548)
206 BURHANPUR MP-47-009-061-001/1024
(PATONDA) 		1747009061NRG24270120240222843 28/01/2024 SUVARNA KIRAN SOLANKI 1747009061WL019779 SUVARNA KIRAN SOLANKI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SUVARNAKIRANSOLANKI STATE BANK OF INDIA(508548)
207 BURHANPUR MP-47-009-061-001/1039
(PATONDA) 		1747009061NRG24270120240223637 28/01/2024 DINKAR BHAGVAT 1747009061WL019855 DINKAR BHAGVAT 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 DINKARBHAGVAT STATE BANK OF INDIA(508548)
208 BURHANPUR MP-47-009-061-001/1039
(PATONDA) 		1747009061NRG24270120240223638 28/01/2024 SUNITADINKAR 1747009061WL019855 SUNITADINKAR 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SUNITADINKAR STATE BANK OF INDIA(508548)
209 BURHANPUR MP-47-009-061-001/1051
(PATONDA) 		1747009061NRG24270120240223037 28/01/2024 PRATAP MAHAJAN 1747009061WL019822 PRATAP MAHAJAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 PRATAPMAHAJAN STATE BANK OF INDIA(508548)
210 BURHANPUR MP-47-009-061-001/1080
(PATONDA) 		1747009061NRG24270120240222952 28/01/2024 KAMAL BAI SANTOSH MAHAJAN 1747009061WL019814 KAMAL BAI SANTOSH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 KAMALBAISANTOSHMAHAJAN STATE BANK OF INDIA(508548)
211 BURHANPUR MP-47-009-061-001/1080
(PATONDA) 		1747009061NRG24270120240222951 28/01/2024 SANTOSH SHRAVAN MAHAJAN 1747009061WL019814 SANTOSH SHRAVAN MAHAJAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SANTOSHSHRAVANMAHAJAN STATE BANK OF INDIA(508548)
212 BURHANPUR MP-47-009-061-001/1083
(PATONDA) 		1747009061NRG24270120240223038 28/01/2024 REKHA AANANDA CHOUDHARY 1747009061WL019822 REKHA AANANDA CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 REKHAAANANDACHOUDHARY STATE BANK OF INDIA(508548)
213 BURHANPUR MP-47-009-061-001/1099
(PATONDA) 		1747009061NRG24270120240223039 28/01/2024 MARU BAI SOUKAT TADVI 1747009061WL019822 MARU BAI SOUKAT TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 MARUBAISOUKATTADVI STATE BANK OF INDIA(508548)
214 BURHANPUR MP-47-009-061-001/1100
(PATONDA) 		1747009061NRG24270120240222864 28/01/2024 SHAMSHAD ASLAM TADVI 1747009061WL019790 SHAMSHAD ASLAM TADVI 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 SHAMSHADASLAMTADVI STATE BANK OF INDIA(508548)
215 BURHANPUR MP-47-009-061-001/1128
(PATONDA) 		1747009061NRG24270120240222944 28/01/2024 SHATISH TAYDE 1747009061WL019809 SHATISH TAYDE 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SHATISHTAYDE STATE BANK OF INDIA(508548)
216 BURHANPUR MP-47-009-061-001/1165
(PATONDA) 		1747009061NRG24270120240222946 28/01/2024 SHOBHA PRAMOD 1747009061WL019810 SHOBHA PRAMOD 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SHOBHAPRAMOD STATE BANK OF INDIA(508548)
217 BURHANPUR MP-47-009-061-001/1167
(PATONDA) 		1747009061NRG24270120240222833 28/01/2024 LATA BAI RAMLAL 1747009061WL019773 LATA BAI RAMLAL 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 LATABAIRAMLAL STATE BANK OF INDIA(508548)
218 BURHANPUR MP-47-009-061-001/1168
(PATONDA) 		1747009061NRG24270120240223293 28/01/2024 ANIL PUNDLIK 1747009061WL019831 ANIL PUNDLIK 00415 SBIN0030188 663 663 Processed 26/03/2024 005558334 ANILPUNDLIK BANK OF BARODA(606985)
219 BURHANPUR MP-47-009-061-001/1168
(PATONDA) 		1747009061NRG24270120240223294 28/01/2024 RATNA ANIL 1747009061WL019831 RATNA ANIL 00415 SBIN0030188 663 663 Processed 26/03/2024 005558334 RATNAANIL BANK OF BARODA(606985)
220 BURHANPUR MP-47-009-061-001/1177
(PATONDA) 		1747009061NRG24270120240222867 28/01/2024 SIMA BAI DIGAMBAR 1747009061WL019792 SIMA BAI DIGAMBAR 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SIMABAIDIGAMBAR STATE BANK OF INDIA(508548)
221 BURHANPUR MP-47-009-061-001/1218
(PATONDA) 		1747009061NRG24270120240222960 28/01/2024 HASINA SABEER TADVI 1747009061WL019818 HASINA SABEER TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 HASINASABEERTADVI INDUSIND BANK(607189)
222 BURHANPUR MP-47-009-061-001/1218
(PATONDA) 		1747009061NRG24270120240222959 28/01/2024 SABBIR FATTU 1747009061WL019818 SABBIR FATTU 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SABBIRFATTU STATE BANK OF INDIA(508548)
223 BURHANPUR MP-47-009-061-001/1245
(PATONDA) 		1747009061NRG24270120240222929 28/01/2024 SUNITA LALIT 1747009061WL019802 SUNITA LALIT 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SUNITALALIT STATE BANK OF INDIA(508548)
224 BURHANPUR MP-47-009-061-001/1287
(PATONDA) 		1747009061NRG24270120240223077 28/01/2024 SHANTARAM TUKARAM 1747009061WL019823 SHANTARAM TUKARAM 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SHANTARAMTUKARAM STATE BANK OF INDIA(508548)
225 BURHANPUR MP-47-009-061-001/1304
(PATONDA) 		1747009061NRG24270120240222869 28/01/2024 SAMA BAI RAJJAK TADVI 1747009061WL019794 SAMA BAI RAJJAK TADVI 00415 SBIN0030188 884 884 Processed 26/03/2024 005558334 SAMABAIRAJJAKTADVI STATE BANK OF INDIA(508548)
226 BURHANPUR MP-47-009-061-001/1315
(PATONDA) 		1747009061NRG24270120240223311 28/01/2024 KALPNA BAI MURLIDHAR 1747009061WL019838 KALPNA BAI MURLIDHAR 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 KALPNABAIMURLIDHAR STATE BANK OF INDIA(508548)
227 BURHANPUR MP-47-009-061-001/1327
(PATONDA) 		1747009061NRG24270120240223316 28/01/2024 FIROJ RUBAB 1747009061WL019843 FIROJ RUBAB 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 FIROJRUBAB BANK OF BARODA(606985)
228 BURHANPUR MP-47-009-061-001/1358
(PATONDA) 		1747009061NRG24270120240222846 28/01/2024 SABANA LATEEB TADVI 1747009061WL019782 SABANA LATEEB TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SABANALATEEBTADVI STATE BANK OF INDIA(508548)
229 BURHANPUR MP-47-009-061-001/1370
(PATONDA) 		1747009061NRG24270120240222853 28/01/2024 MAMTA RAVINDRA 1747009061WL019786 MAMTA RAVINDRA 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 MAMTARAVINDRA STATE BANK OF INDIA(508548)
230 BURHANPUR MP-47-009-061-001/1370
(PATONDA) 		1747009061NRG24270120240222852 28/01/2024 RAVINDRA BABURAV 1747009061WL019786 RAVINDRA BABURAV 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 RAVINDRABABURAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
231 BURHANPUR MP-47-009-061-001/1377
(PATONDA) 		1747009061NRG24270120240222854 28/01/2024 MUMTAJ SUKUR TADVI 1747009061WL019787 MUMTAJ SUKUR TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 MUMTAJSUKURTADVI STATE BANK OF INDIA(508548)
232 BURHANPUR MP-47-009-061-001/1531
(PATONDA) 		1747009061NRG24270120240223312 28/01/2024 TULSA BAI ESHVAR 1747009061WL019839 TULSA BAI ESHVAR 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 TULSABAIESHVAR STATE BANK OF INDIA(508548)
233 BURHANPUR MP-47-009-061-001/1532
(PATONDA) 		1747009061NRG24270120240223043 28/01/2024 SUNITA MOHAN 1747009061WL019822 SUNITA MOHAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SUNITAMOHAN STATE BANK OF INDIA(508548)
234 BURHANPUR MP-47-009-061-001/159
(PATONDA) 		1747009061NRG24270120240222961 28/01/2024 AFSHAN JABEER TADVI 1747009061WL019818 AFSHAN JABEER TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 AFSHANJABEERTADVI BANK OF INDIA(508505)
235 BURHANPUR MP-47-009-061-001/179
(PATONDA) 		1747009061NRG24270120240223650 28/01/2024 HAMID HABIB 1747009061WL019863 HAMID HABIB 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 HAMIDHABIB STATE BANK OF INDIA(508548)
236 BURHANPUR MP-47-009-061-001/186
(PATONDA) 		1747009061NRG24270120240222865 28/01/2024 SHABBIR SALEEM TADVI 1747009061WL019791 SHABBIR SALEEM TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SHABBIRSALEEMTADVI STATE BANK OF INDIA(508548)
237 BURHANPUR MP-47-009-061-001/186
(PATONDA) 		1747009061NRG24270120240222866 28/01/2024 SHAYRA BEE SHABEER TADVI 1747009061WL019791 SHAYRA BEE SHABEER TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SHAYRABEESHABEERTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BURHANPUR MP-47-009-061-001/187
(PATONDA) 		1747009061NRG24270120240222964 28/01/2024 SHAKILABAI SUPDU TADVI 1747009061WL019820 SHAKILABAI SUPDU TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SHAKILABAISUPDUTADVI STATE BANK OF INDIA(508548)
239 BURHANPUR MP-47-009-061-001/187
(PATONDA) 		1747009061NRG24270120240222963 28/01/2024 SUPDU HABIB TADVI 1747009061WL019820 SUPDU HABIB TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SUPDUHABIBTADVI STATE BANK OF INDIA(508548)
240 BURHANPUR MP-47-009-061-001/219
(PATONDA) 		1747009061NRG24270120240223297 28/01/2024 LAXMI VIJAY 1747009061WL019831 LAXMI VIJAY 00415 SBIN0030188 663 663 Processed 26/03/2024 005558334 LAXMIVIJAY STATE BANK OF INDIA(508548)
241 BURHANPUR MP-47-009-061-001/239
(PATONDA) 		1747009061NRG24270120240222844 28/01/2024 SHARDABAI GANESH MAHAJAN 1747009061WL019780 SHARDABAI GANESH MAHAJAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SHARDABAIGANESHMAHAJAN STATE BANK OF INDIA(508548)
242 BURHANPUR MP-47-009-061-001/276
(PATONDA) 		1747009061NRG24270120240223044 28/01/2024 VISHVNATH TOPLU 1747009061WL019822 VISHVNATH TOPLU 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 VISHVNATHTOPLU STATE BANK OF INDIA(508548)
243 BURHANPUR MP-47-009-061-001/280
(PATONDA) 		1747009061NRG24270120240223644 28/01/2024 ALISHAN BHIKARI TADVI 1747009061WL019858 ALISHAN BHIKARI TADVI 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 ALISHANBHIKARITADVI STATE BANK OF INDIA(508548)
244 BURHANPUR MP-47-009-061-001/280
(PATONDA) 		1747009061NRG24270120240223643 28/01/2024 BHIKARI TUKDU TADVI 1747009061WL019858 BHIKARI TUKDU TADVI 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 BHIKARITUKDUTADVI STATE BANK OF INDIA(508548)
245 BURHANPUR MP-47-009-061-001/295
(PATONDA) 		1747009061NRG24270120240223045 28/01/2024 ANITA ANKAT PATIL 1747009061WL019822 ANITA ANKAT PATIL 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 ANITAANKATPATIL STATE BANK OF INDIA(508548)
246 BURHANPUR MP-47-009-061-001/308
(PATONDA) 		1747009061NRG24270120240222942 28/01/2024 KUSUMBAI BHAGWAT JAISWAL 1747009061WL019808 KUSUMBAI BHAGWAT JAISWAL 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 KUSUMBAIBHAGWATJAISWAL STATE BANK OF INDIA(508548)
247 BURHANPUR MP-47-009-061-001/310
(PATONDA) 		1747009061NRG24270120240223046 28/01/2024 JAVED JHANGIR 1747009061WL019822 JAVED JHANGIR 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 JAVEDJHANGIR STATE BANK OF INDIA(508548)
248 BURHANPUR MP-47-009-061-001/310
(PATONDA) 		1747009061NRG24270120240223047 28/01/2024 MADINA JAVED 1747009061WL019822 MADINA JAVED 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 MADINAJAVED STATE BANK OF INDIA(508548)
249 BURHANPUR MP-47-009-061-001/340
(PATONDA) 		1747009061NRG24270120240222939 28/01/2024 BANO BAI FIROJ 1747009061WL019807 BANO BAI FIROJ 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 BANOBAIFIROJ STATE BANK OF INDIA(508548)
250 BURHANPUR MP-47-009-061-001/340
(PATONDA) 		1747009061NRG24270120240222941 28/01/2024 FARIDA FARID TADVI 1747009061WL019807 FARIDA FARID TADVI 00415 SBIN0030188 884 884 Processed 26/03/2024 005558334 FARIDAFARIDTADVI STATE BANK OF INDIA(508548)
251 BURHANPUR MP-47-009-061-001/341
(PATONDA) 		1747009061NRG24270120240223641 28/01/2024 MUSA USMAN 1747009061WL019857 MUSA USMAN 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 MUSAUSMAN STATE BANK OF INDIA(508548)
252 BURHANPUR MP-47-009-061-001/341
(PATONDA) 		1747009061NRG24270120240223642 28/01/2024 RABIYA MUSA TADVI 1747009061WL019857 RABIYA MUSA TADVI 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 RABIYAMUSATADVI STATE BANK OF INDIA(508548)
253 BURHANPUR MP-47-009-061-001/344
(PATONDA) 		1747009061NRG24270120240222868 28/01/2024 SHREEPHA BAEE HAMEED 1747009061WL019793 SHREEPHA BAEE HAMEED 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SHREEPHABAEEHAMEED STATE BANK OF INDIA(508548)
254 BURHANPUR MP-47-009-061-001/356
(PATONDA) 		1747009061NRG24270120240222936 28/01/2024 SUPDU TUKDU TADVI 1747009061WL019806 SUPDU TUKDU TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SUPDUTUKDUTADVI STATE BANK OF INDIA(508548)
255 BURHANPUR MP-47-009-061-001/382
(PATONDA) 		1747009061NRG24270120240223303 28/01/2024 MEHRABEE EESMAEEL SHAH 1747009061WL019834 MEHRABEE EESMAEEL SHAH 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 MEHRABEEEESMAEELSHAH STATE BANK OF INDIA(508548)
256 BURHANPUR MP-47-009-061-001/394
(PATONDA) 		1747009061NRG24270120240222838 28/01/2024 PUNDALIK SHANKAR ENGLE 1747009061WL019777 PUNDALIK SHANKAR ENGLE 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 PUNDALIKSHANKARENGLE INDIA POST PAYMENTS BANK LIMITED(508528)
257 BURHANPUR MP-47-009-061-001/412
(PATONDA) 		1747009061NRG24270120240223633 28/01/2024 ISHWAR TUKARAM 1747009061WL019853 ISHWAR TUKARAM 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 ISHWARTUKARAM STATE BANK OF INDIA(508548)
258 BURHANPUR MP-47-009-061-001/412
(PATONDA) 		1747009061NRG24270120240223634 28/01/2024 VIMAL BAI ISHWAR 1747009061WL019853 VIMAL BAI ISHWAR 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 VIMALBAIISHWAR STATE BANK OF INDIA(508548)
259 BURHANPUR MP-47-009-061-001/419
(PATONDA) 		1747009061NRG24270120240222948 28/01/2024 ABIDA YASIN 1747009061WL019812 ABIDA YASIN 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 ABIDAYASIN STATE BANK OF INDIA(508548)
260 BURHANPUR MP-47-009-061-001/424
(PATONDA) 		1747009061NRG24270120240222856 28/01/2024 RAJU CHHABILDAS 1747009061WL019788 RAJU CHHABILDAS 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 RAJUCHHABILDAS STATE BANK OF INDIA(508548)
261 BURHANPUR MP-47-009-061-001/424
(PATONDA) 		1747009061NRG24270120240222857 28/01/2024 YOGITA BAI RAJU 1747009061WL019788 YOGITA BAI RAJU 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 YOGITABAIRAJU BANK OF INDIA(508505)
262 BURHANPUR MP-47-009-061-001/434
(PATONDA) 		1747009061NRG24270120240223652 28/01/2024 MANISHA YOGESH 1747009061WL019864 MANISHA YOGESH 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 MANISHAYOGESH STATE BANK OF INDIA(508548)
263 BURHANPUR MP-47-009-061-001/434
(PATONDA) 		1747009061NRG24270120240223651 28/01/2024 YOGESH NAMDEV 1747009061WL019864 YOGESH NAMDEV 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 YOGESHNAMDEV STATE BANK OF INDIA(508548)
264 BURHANPUR MP-47-009-061-001/453
(PATONDA) 		1747009061NRG24270120240222858 28/01/2024 REKHA BAI SHANTARAM 1747009061WL019788 REKHA BAI SHANTARAM 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 REKHABAISHANTARAM BANK OF INDIA(508505)
265 BURHANPUR MP-47-009-061-001/455
(PATONDA) 		1747009061NRG24270120240223647 28/01/2024 ANKUSH SANTOSH DAMODRE 1747009061WL019860 ANKUSH SANTOSH DAMODRE 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 ANKUSHSANTOSHDAMODRE STATE BANK OF INDIA(508548)
266 BURHANPUR MP-47-009-061-001/461
(PATONDA) 		1747009061NRG24270120240223049 28/01/2024 SANJAY DIGAMBAR 1747009061WL019822 SANJAY DIGAMBAR 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SANJAYDIGAMBAR STATE BANK OF INDIA(508548)
267 BURHANPUR MP-47-009-061-001/464
(PATONDA) 		1747009061NRG24270120240223050 28/01/2024 BHAGABAI MANOHAR ENGLE 1747009061WL019822 BHAGABAI MANOHAR ENGLE 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 BHAGABAIMANOHARENGLE STATE BANK OF INDIA(508548)
268 BURHANPUR MP-47-009-061-001/464
(PATONDA) 		1747009061NRG24270120240223051 28/01/2024 JYOTI RAMESH INGALE 1747009061WL019822 JYOTI RAMESH INGALE 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 JYOTIRAMESHINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
269 BURHANPUR MP-47-009-061-001/478
(PATONDA) 		1747009061NRG24270120240223301 28/01/2024 SUNANDA SURESH 1747009061WL019832 SUNANDA SURESH 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SUNANDASURESH BANK OF INDIA(508505)
270 BURHANPUR MP-47-009-061-001/490
(PATONDA) 		1747009061NRG24270120240222855 28/01/2024 GAFUR SAMSHER TADVI 1747009061WL019787 GAFUR SAMSHER TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 GAFURSAMSHERTADVI STATE BANK OF INDIA(508548)
271 BURHANPUR MP-47-009-061-001/492
(PATONDA) 		1747009061NRG24270120240223052 28/01/2024 RAMA NAMDEV MAHAJAN 1747009061WL019822 RAMA NAMDEV MAHAJAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 RAMANAMDEVMAHAJAN STATE BANK OF INDIA(508548)
272 BURHANPUR MP-47-009-061-001/52
(PATONDA) 		1747009061NRG24270120240223302 28/01/2024 AYNOOR BAI JAHABAAJ 1747009061WL019833 AYNOOR BAI JAHABAAJ 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 AYNOORBAIJAHABAAJ STATE BANK OF INDIA(508548)
273 BURHANPUR MP-47-009-061-001/573
(PATONDA) 		1747009061NRG24270120240223635 28/01/2024 IQBAL HUSEN 1747009061WL019854 IQBAL HUSEN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 IQBALHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
274 BURHANPUR MP-47-009-061-001/596
(PATONDA) 		1747009061NRG24270120240223653 28/01/2024 BANO IBRAHIM TADVI 1747009061WL019865 BANO IBRAHIM TADVI 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 BANOIBRAHIMTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BURHANPUR MP-47-009-061-001/596
(PATONDA) 		1747009061NRG24270120240223654 28/01/2024 RAMJAN TADVI 1747009061WL019865 RAMJAN TADVI 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 RAMJANTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BURHANPUR MP-47-009-061-001/615
(PATONDA) 		1747009061NRG24270120240222835 28/01/2024 ANUSAYABAI MAHAJAN 1747009061WL019775 ANUSAYABAI MAHAJAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 ANUSAYABAIMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 BURHANPUR MP-47-009-061-001/618
(PATONDA) 		1747009061NRG24270120240222847 28/01/2024 PRAMOD BALIRAM 1747009061WL019783 PRAMOD BALIRAM 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 PRAMODBALIRAM BANK OF BARODA(606985)
278 BURHANPUR MP-47-009-061-001/626
(PATONDA) 		1747009061NRG24270120240223056 28/01/2024 LILA BAI CHUDAMAN 1747009061WL019822 LILA BAI CHUDAMAN 00415 SBIN0030188 1326 1326 Processed 27/03/2024 005558334 LILABAICHUDAMAN NARMADA JHABUA GRAMIN BANK(508515)
279 BURHANPUR MP-47-009-061-001/64
(PATONDA) 		1747009061NRG24270120240222931 28/01/2024 MADEENABAI SHABBIR 1747009061WL019804 MADEENABAI SHABBIR 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 MADEENABAISHABBIR STATE BANK OF INDIA(508548)
280 BURHANPUR MP-47-009-061-001/645
(PATONDA) 		1747009061NRG24270120240223300 28/01/2024 ANITA RAJU 1747009061WL019831 ANITA RAJU 00415 SBIN0030188 663 663 Processed 26/03/2024 005558334 ANITARAJU STATE BANK OF INDIA(508548)
281 BURHANPUR MP-47-009-061-001/645
(PATONDA) 		1747009061NRG24270120240223299 28/01/2024 RAJU MAHAJAN 1747009061WL019831 RAJU MAHAJAN 00415 SBIN0030188 663 663 Processed 26/03/2024 005558334 RAJUMAHAJAN STATE BANK OF INDIA(508548)
282 BURHANPUR MP-47-009-061-001/65
(PATONDA) 		1747009061NRG24270120240222932 28/01/2024 MAJEET RUSTAM TADVI 1747009061WL019804 MAJEET RUSTAM TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 MAJEETRUSTAMTADVI STATE BANK OF INDIA(508548)
283 BURHANPUR MP-47-009-061-001/658
(PATONDA) 		1747009061NRG24270120240222924 28/01/2024 BURHANKASAM TADVI 1747009061WL019798 BURHANKASAM TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 BURHANKASAMTADVI STATE BANK OF INDIA(508548)
284 BURHANPUR MP-47-009-061-001/665
(PATONDA) 		1747009061NRG24270120240223057 28/01/2024 SADHANA SAMADAN 1747009061WL019822 SADHANA SAMADAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SADHANASAMADAN PUNJAB NATIONAL BANK(508568)
285 BURHANPUR MP-47-009-061-001/669
(PATONDA) 		1747009061NRG24270120240223058 28/01/2024 BHARAT CHOUDHARY 1747009061WL019822 BHARAT CHOUDHARY 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 BHARATCHOUDHARY STATE BANK OF INDIA(508548)
286 BURHANPUR MP-47-009-061-001/685
(PATONDA) 		1747009061NRG24270120240223645 28/01/2024 NAMDEV RAMCHANDRA MAHAJAN 1747009061WL019859 NAMDEV RAMCHANDRA MAHAJAN 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 NAMDEVRAMCHANDRAMAHAJAN BANK OF BARODA(606985)
287 BURHANPUR MP-47-009-061-001/685
(PATONDA) 		1747009061NRG24270120240223646 28/01/2024 RUKHMANI BAI NAMDEV MAHAJAN 1747009061WL019859 RUKHMANI BAI NAMDEV MAHAJAN 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 RUKHMANIBAINAMDEVMAHAJAN STATE BANK OF INDIA(508548)
288 BURHANPUR MP-47-009-061-001/686
(PATONDA) 		1747009061NRG24270120240222950 28/01/2024 GAJANAN PRAKASH 1747009061WL019813 GAJANAN PRAKASH 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 GAJANANPRAKASH STATE BANK OF INDIA(508548)
289 BURHANPUR MP-47-009-061-001/691
(PATONDA) 		1747009061NRG24270120240222955 28/01/2024 SUREKHA RAVINDRA RANTHAMBA 1747009061WL019816 SUREKHA RAVINDRA RANTHAMBA 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SUREKHARAVINDRARANTHAMBA STATE BANK OF INDIA(508548)
290 BURHANPUR MP-47-009-061-001/691
(PATONDA) 		1747009061NRG24270120240222956 28/01/2024 VIJAY RAVINDRA 1747009061WL019816 VIJAY RAVINDRA 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 VIJAYRAVINDRA STATE BANK OF INDIA(508548)
291 BURHANPUR MP-47-009-061-001/71
(PATONDA) 		1747009061NRG24270120240223627 28/01/2024 CHHABU SUBHAN 1747009061WL019850 CHHABU SUBHAN 00415 SBIN0030188 1326 1326 Processed 27/03/2024 005558334 CHHABUSUBHAN NARMADA JHABUA GRAMIN BANK(508515)
292 BURHANPUR MP-47-009-061-001/72
(PATONDA) 		1747009061NRG24270120240223628 28/01/2024 NABU CHHABU 1747009061WL019850 NABU CHHABU 00415 SBIN0030188 1326 1326 Processed 27/03/2024 005558334 NABUCHHABU NARMADA JHABUA GRAMIN BANK(508515)
293 BURHANPUR MP-47-009-061-001/728
(PATONDA) 		1747009061NRG24270120240223632 28/01/2024 ARJUN DAMU MAHAJAN 1747009061WL019852 ARJUN DAMU MAHAJAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 ARJUNDAMUMAHAJAN BANK OF BARODA(606985)
294 BURHANPUR MP-47-009-061-001/739
(PATONDA) 		1747009061NRG24270120240223059 28/01/2024 RAGHUNATH KITKUL 1747009061WL019822 RAGHUNATH KITKUL 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 RAGHUNATHKITKUL STATE BANK OF INDIA(508548)
295 BURHANPUR MP-47-009-061-001/75
(PATONDA) 		1747009061NRG24270120240222935 28/01/2024 BANO BAI SALDAR TADVI 1747009061WL019805 BANO BAI SALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 BANOBAISALDARTADVI STATE BANK OF INDIA(508548)
296 BURHANPUR MP-47-009-061-001/75
(PATONDA) 		1747009061NRG24270120240222934 28/01/2024 HAJRABAI jUMMA TADVI 1747009061WL019805 HAJRABAI jUMMA TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 HAJRABAIjUMMATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BURHANPUR MP-47-009-061-001/75
(PATONDA) 		1747009061NRG24270120240222933 28/01/2024 JUMMA SALDAR TADVI 1747009061WL019805 JUMMA SALDAR TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 JUMMASALDARTADVI STATE BANK OF INDIA(508548)
298 BURHANPUR MP-47-009-061-001/750
(PATONDA) 		1747009061NRG24270120240223060 28/01/2024 RAJU DEVRAM MAHAJAN 1747009061WL019822 RAJU DEVRAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 RAJUDEVRAMMAHAJAN STATE BANK OF INDIA(508548)
299 BURHANPUR MP-47-009-061-001/796
(PATONDA) 		1747009061NRG24270120240222841 28/01/2024 AASHIF KASAM 1747009061WL019778 AASHIF KASAM 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 AASHIFKASAM BANK OF BARODA(606985)
300 BURHANPUR MP-47-009-061-001/796
(PATONDA) 		1747009061NRG24270120240222840 28/01/2024 BAYNABAI KASAM TADVI 1747009061WL019778 BAYNABAI KASAM TADVI 00415 SBIN0030188 1105 1105 Processed 26/03/2024 005558334 BAYNABAIKASAMTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BURHANPUR MP-47-009-061-001/800
(PATONDA) 		1747009061NRG24270120240222830 28/01/2024 USMAN ROSHAN 1747009061WL019772 USMAN ROSHAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 USMANROSHAN STATE BANK OF INDIA(508548)
302 BURHANPUR MP-47-009-061-001/82
(PATONDA) 		1747009061NRG24270120240222834 28/01/2024 RAJESH PANDIT 1747009061WL019774 RAJESH PANDIT 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 RAJESHPANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
303 BURHANPUR MP-47-009-061-001/827
(PATONDA) 		1747009061NRG24270120240222962 28/01/2024 RASTULBAI HUSEN TADVI 1747009061WL019819 RASTULBAI HUSEN TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 RASTULBAIHUSENTADVI STATE BANK OF INDIA(508548)
304 BURHANPUR MP-47-009-061-001/828
(PATONDA) 		1747009061NRG24270120240222862 28/01/2024 ASHIK MALANG TADVI 1747009061WL019789 ASHIK MALANG TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 ASHIKMALANGTADVI STATE BANK OF INDIA(508548)
305 BURHANPUR MP-47-009-061-001/828
(PATONDA) 		1747009061NRG24270120240222860 28/01/2024 JAMILA BAI MALANG 1747009061WL019789 JAMILA BAI MALANG 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 JAMILABAIMALANG STATE BANK OF INDIA(508548)
306 BURHANPUR MP-47-009-061-001/828
(PATONDA) 		1747009061NRG24270120240222861 28/01/2024 LATIF MALANG TADVI 1747009061WL019789 LATIF MALANG TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 LATIFMALANGTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BURHANPUR MP-47-009-061-001/847
(PATONDA) 		1747009061NRG24270120240223061 28/01/2024 ASHABAI JITENDRA CHOUDHARI 1747009061WL019822 ASHABAI JITENDRA CHOUDHARI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 ASHABAIJITENDRACHOUDHARI CENTRAL BANK OF INDIA(607115)
308 BURHANPUR MP-47-009-061-001/854
(PATONDA) 		1747009061NRG24270120240223063 28/01/2024 JUGRA BAI TADVI 1747009061WL019822 JUGRA BAI TADVI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 JUGRABAITADVI STATE BANK OF INDIA(508548)
309 BURHANPUR MP-47-009-061-001/854
(PATONDA) 		1747009061NRG24270120240223062 28/01/2024 SARASUL MOHMAD 1747009061WL019822 SARASUL MOHMAD 00415 SBIN0030188 1326 1326 Processed 27/03/2024 005558334 SARASULMOHMAD NARMADA JHABUA GRAMIN BANK(508515)
310 BURHANPUR MP-47-009-061-001/872
(PATONDA) 		1747009061NRG24270120240223064 28/01/2024 NANDABAI RAMKISAN PATIL 1747009061WL019822 NANDABAI RAMKISAN PATIL 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 NANDABAIRAMKISANPATIL STATE BANK OF INDIA(508548)
311 BURHANPUR MP-47-009-061-001/879
(PATONDA) 		1747009061NRG24270120240223065 28/01/2024 SANJAY SADASHIV 1747009061WL019822 SANJAY SADASHIV 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SANJAYSADASHIV BANK OF BARODA(606985)
312 BURHANPUR MP-47-009-061-001/9
(PATONDA) 		1747009061NRG24270120240222851 28/01/2024 SAYRA JALDAR 1747009061WL019785 SAYRA JALDAR 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SAYRAJALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 BURHANPUR MP-47-009-061-001/920
(PATONDA) 		1747009061NRG24270120240223068 28/01/2024 GOPAL SHAMRAV MAHAJAN 1747009061WL019822 GOPAL SHAMRAV MAHAJAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 GOPALSHAMRAVMAHAJAN STATE BANK OF INDIA(508548)
314 BURHANPUR MP-47-009-061-001/920
(PATONDA) 		1747009061NRG24270120240223067 28/01/2024 VIMALBAI SHYAMRAO MAHAJAN 1747009061WL019822 VIMALBAI SHYAMRAO MAHAJAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 VIMALBAISHYAMRAOMAHAJAN STATE BANK OF INDIA(508548)
315 BURHANPUR MP-47-009-061-001/936
(PATONDA) 		1747009061NRG24270120240223070 28/01/2024 SANGITABAI SHANTARAM MAHAJAN 1747009061WL019822 SANGITABAI SHANTARAM MAHAJAN 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SANGITABAISHANTARAMMAHAJAN STATE BANK OF INDIA(508548)
316 BURHANPUR MP-47-009-061-001/936
(PATONDA) 		1747009061NRG24270120240223069 28/01/2024 SHANTARAM HARI 1747009061WL019822 SHANTARAM HARI 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 SHANTARAMHARI STATE BANK OF INDIA(508548)
317 BURHANPUR MP-47-009-061-001/946
(PATONDA) 		1747009061NRG24270120240223073 28/01/2024 CHANDRAKANT RAMESH 1747009061WL019822 CHANDRAKANT RAMESH 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 CHANDRAKANTRAMESH STATE BANK OF INDIA(508548)
318 BURHANPUR MP-47-009-061-001/946
(PATONDA) 		1747009061NRG24270120240223072 28/01/2024 MALTI BAI RAMESH PATIL 1747009061WL019822 MALTI BAI RAMESH PATIL 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 MALTIBAIRAMESHPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
319 BURHANPUR MP-47-009-061-001/946
(PATONDA) 		1747009061NRG24270120240223071 28/01/2024 RAMESH BABURAO 1747009061WL019822 RAMESH BABURAO 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 RAMESHBABURAO UNION BANK OF INDIA(508500)
320 BURHANPUR MP-47-009-061-001/969
(PATONDA) 		1747009061NRG24270120240223074 28/01/2024 KUSUMBAI BABULAL JAISWAL 1747009061WL019822 KUSUMBAI BABULAL JAISWAL 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 KUSUMBAIBABULALJAISWAL STATE BANK OF INDIA(508548)
321 BURHANPUR MP-47-009-061-001/969
(PATONDA) 		1747009061NRG24270120240223075 28/01/2024 RAVINDRA BABULAL JAISWAL 1747009061WL019822 RAVINDRA BABULAL JAISWAL 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 RAVINDRABABULALJAISWAL HDFC BANK LTD(607152)
322 BURHANPUR MP-47-009-061-001/992
(PATONDA) 		1747009061NRG24270120240223076 28/01/2024 REKHABAI SURESH INGLE 1747009061WL019822 REKHABAI SURESH INGLE 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 REKHABAISURESHINGLE BANK OF BARODA(606985)
323 BURHANPUR MP-47-009-061-002/157
(PATONDA) 		1747009061NRG24270120240223310 28/01/2024 JOGA SOMA 1747009061WL019837 JOGA SOMA 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 JOGASOMA STATE BANK OF INDIA(508548)
324 BURHANPUR MP-47-009-061-002/160
(PATONDA) 		1747009061NRG24270120240223309 28/01/2024 BHIVA MAHADU 1747009061WL019836 BHIVA MAHADU 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 BHIVAMAHADU STATE BANK OF INDIA(508548)
325 BURHANPUR MP-47-009-061-002/162
(PATONDA) 		1747009061NRG24270120240223315 28/01/2024 RAJABAI GOVINDA KODPE 1747009061WL019842 RAJABAI GOVINDA KODPE 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 RAJABAIGOVINDAKODPE STATE BANK OF INDIA(508548)
326 BURHANPUR MP-47-009-061-002/193
(PATONDA) 		1747009061NRG24270120240223313 28/01/2024 DHANABAI DIGA 1747009061WL019840 DHANABAI DIGA 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 DHANABAIDIGA STATE BANK OF INDIA(508548)
327 BURHANPUR MP-47-009-061-002/194
(PATONDA) 		1747009061NRG24270120240223630 28/01/2024 KADU PADAM 1747009061WL019851 KADU PADAM 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 KADUPADAM STATE BANK OF INDIA(508548)
328 BURHANPUR MP-47-009-061-002/195
(PATONDA) 		1747009061NRG24270120240223631 28/01/2024 LIMBA PADAM 1747009061WL019851 LIMBA PADAM 00415 SBIN0030188 1326 1326 Processed 26/03/2024 005558334 LIMBAPADAM STATE BANK OF INDIA(508548)
SubTotal 164424 164424
329 BURHANPUR MP-47-009-028-002/344
(DARIYAPUR KALA) 		1747009028NRG24270120240223672 28/01/2024 KIRAN HATKAR 1747009028WL019871 KIRAN HATKAR 00462 UCBA0001717 1105 1105 Processed 26/03/2024 005558334 KIRANHATKAR UCO BANK(607066)
330 BURHANPUR MP-47-009-028-002/344
(DARIYAPUR KALA) 		1747009028NRG24270120240223670 28/01/2024 LEELABAI SHANKAR 1747009028WL019871 LEELABAI SHANKAR 00462 UCBA0001717 1105 1105 Processed 26/03/2024 005558334 LEELABAISHANKAR UCO BANK(607066)
331 BURHANPUR MP-47-009-028-002/344
(DARIYAPUR KALA) 		1747009028NRG24270120240223669 28/01/2024 SHANKAR SAKHARAM 1747009028WL019871 SHANKAR SAKHARAM 00462 UCBA0001717 1105 1105 Processed 26/03/2024 005558334 SHANKARSAKHARAM UCO BANK(607066)
332 BURHANPUR MP-47-009-028-002/344
(DARIYAPUR KALA) 		1747009028NRG24270120240223671 28/01/2024 Yogesh Hatkar 1747009028WL019871 Yogesh Hatkar 00462 UCBA0001717 1105 1105 Processed 26/03/2024 005558334 YogeshHatkar UCO BANK(607066)
333 BURHANPUR MP-47-009-028-002/344-A
(DARIYAPUR KALA) 		1747009028NRG24270120240223673 28/01/2024 RADHA BAI SURESH 1747009028WL019871 RADHA BAI SURESH 00462 UCBA0001717 1105 1105 Processed 26/03/2024 005558334 RADHABAISURESH UCO BANK(607066)
334 BURHANPUR MP-47-009-028-002/344-B
(DARIYAPUR KALA) 		1747009028NRG24270120240223674 28/01/2024 SUREKHA BAI HATKAR 1747009028WL019871 SUREKHA BAI HATKAR 00462 UCBA0001717 1105 1105 Processed 26/03/2024 005558334 SUREKHABAIHATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
335 BURHANPUR MP-47-009-042-001/378
(JALANDRA) 		1747009042NRG24270120240222668 28/01/2024 Rahul 1747009042WL019765 Rahul 00468 UBIN0916277 663 663 Processed 26/03/2024 005558334 Rahul UNION BANK OF INDIA(508500)
SubTotal 663 663
336 BURHANPUR MP-47-009-042-001/159
(JALANDRA) 		1747009042NRG24270120240222625 28/01/2024 ANIL 1747009042WL019765 ANIL 00688 FINO0001001 663 663 Processed 26/03/2024 005558334 ANIL FINO PAYMENTS BANK LTD(608001)
337 BURHANPUR MP-47-009-042-001/183-B
(JALANDRA) 		1747009042NRG24270120240222630 28/01/2024 samreen begam 1747009042WL019765 samreen begam 00688 FINO0001001 663 663 Processed 26/03/2024 005558334 samreenbegam FINO PAYMENTS BANK LTD(608001)
338 BURHANPUR MP-47-009-042-001/537
(JALANDRA) 		1747009042NRG24270120240222687 28/01/2024 Sangita 1747009042WL019765 Sangita 00688 FINO0001001 663 663 Processed 26/03/2024 005558334 Sangita FINO PAYMENTS BANK LTD(608001)
339 BURHANPUR MP-47-009-042-001/54
(JALANDRA) 		1747009042NRG24270120240222688 28/01/2024 Khumsingh 1747009042WL019765 Khumsingh 00688 FINO0001001 663 663 Processed 26/03/2024 005558334 Khumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 BURHANPUR MP-47-009-042-001/598
(JALANDRA) 		1747009042NRG24270120240222691 28/01/2024 Mahesh 1747009042WL019765 Mahesh 00688 FINO0001001 442 442 Processed 26/03/2024 005558334 Mahesh BANK OF INDIA(508505)
341 BURHANPUR MP-47-009-042-001/602
(JALANDRA) 		1747009042NRG24270120240222692 28/01/2024 Rahul sumer 1747009042WL019765 Rahul sumer 00688 FINO0001001 442 442 Processed 26/03/2024 005558334 Rahulsumer AIRTEL PAYMENTS BANK LIMITED(990288)
342 BURHANPUR MP-47-009-042-001/66-B
(JALANDRA) 		1747009042NRG24270120240222697 28/01/2024 sunil 1747009042WL019765 sunil 00688 FINO0001001 442 442 Processed 26/03/2024 005558334 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
343 BURHANPUR MP-47-009-021-001/1069
(CHAPORA) 		1747009021NRG24260120240222389 28/01/2024 PRAMOD DHUNDALE 1747009021WL019750 PRAMOD DHUNDALE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005558334 PRAMODDHUNDALE INDIA POST PAYMENTS BANK LIMITED(508528)
344 BURHANPUR MP-47-009-021-001/321
(CHAPORA) 		1747009021NRG24260120240222409 28/01/2024 Jyoti Pramod Mahajan 1747009021WL019750 Jyoti Pramod Mahajan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005558334 JyotiPramodMahajan INDIA POST PAYMENTS BANK LIMITED(508528)
345 BURHANPUR MP-47-009-042-001/4-B
(JALANDRA) 		1747009042NRG24270120240222672 28/01/2024 Sangeeta 1747009042WL019765 Sangeeta 00691 IPOS0000001 663 663 Processed 26/03/2024 005558334 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
346 BURHANPUR MP-47-009-042-001/489-A
(JALANDRA) 		1747009042NRG24270120240222682 28/01/2024 Anita bai 1747009042WL019765 Anita bai 00691 IPOS0000001 663 663 Processed 26/03/2024 005558334 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
347 BURHANPUR MP-47-009-042-001/624
(JALANDRA) 		1747009042NRG24270120240222695 28/01/2024 Naval Singh 1747009042WL019765 Naval Singh 00691 IPOS0000001 442 442 Processed 26/03/2024 005558334 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 BURHANPUR MP-47-009-061-001/348
(PATONDA) 		1747009061NRG24270120240222850 28/01/2024 KAMLA BAI MAHAJAN 1747009061WL019784 KAMLA BAI MAHAJAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558334 KAMLABAIMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 BURHANPUR MP-47-009-061-001/427
(PATONDA) 		1747009061NRG24270120240223649 28/01/2024 AAJAD TADVI 1747009061WL019862 AAJAD TADVI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558334 AAJADTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 BURHANPUR MP-47-009-061-001/72
(PATONDA) 		1747009061NRG24270120240223629 28/01/2024 BUBA TADVI 1747009061WL019850 BUBA TADVI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558334 BUBATADVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BURHANPUR MP-47-009-061-002/274
(PATONDA) 		1747009061NRG24270120240222957 28/01/2024 Para Bai Dhangar 1747009061WL019817 Para Bai Dhangar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558334 ParaBaiDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
352 BURHANPUR MP-47-009-061-001/1311
(PATONDA) 		1747009061NRG24270120240223314 28/01/2024 KUSUMBAI SURESH 1747009061WL019841 KUSUMBAI SURESH 00697 BKID0MG0267 1326 1326 Processed 26/03/2024 005558334 KUSUMBAISURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
353 BURHANPUR MP-47-009-025-001/1007
(DABATIYA) 		1747009025NRG24270120240223369 28/01/2024 Bali bai 1747009025WL019845 Bali bai 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 Balibai BANK OF BARODA(606985)
354 BURHANPUR MP-47-009-025-001/1018
(DABATIYA) 		1747009025NRG24270120240223370 28/01/2024 Salam Bhurla 1747009025WL019845 Salam Bhurla 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 SalamBhurla INDIA POST PAYMENTS BANK LIMITED(508528)
355 BURHANPUR MP-47-009-025-001/1035-A
(DABATIYA) 		1747009025NRG24270120240223397 28/01/2024 Suraj 1747009025WL019846 Suraj 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
356 BURHANPUR MP-47-009-025-001/1095
(DABATIYA) 		1747009025NRG24270120240223400 28/01/2024 Manju 1747009025WL019846 Manju 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Manju NARMADA JHABUA GRAMIN BANK(508515)
357 BURHANPUR MP-47-009-025-001/1095
(DABATIYA) 		1747009025NRG24270120240223399 28/01/2024 Sujan 1747009025WL019846 Sujan 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Sujan NARMADA JHABUA GRAMIN BANK(508515)
358 BURHANPUR MP-47-009-025-001/1154
(DABATIYA) 		1747009025NRG24270120240223401 28/01/2024 Duli Bai 1747009025WL019846 Duli Bai 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 DuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
359 BURHANPUR MP-47-009-025-001/1240
(DABATIYA) 		1747009025NRG24270120240223373 28/01/2024 Sakli Bai 1747009025WL019845 Sakli Bai 00697 BKID0MG0270 442 442 Processed 27/03/2024 005558334 SakliBai NARMADA JHABUA GRAMIN BANK(508515)
360 BURHANPUR MP-47-009-025-001/286
(DABATIYA) 		1747009025NRG24270120240223376 28/01/2024 Gita 1747009025WL019845 Gita 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Gita NARMADA JHABUA GRAMIN BANK(508515)
361 BURHANPUR MP-47-009-025-001/286
(DABATIYA) 		1747009025NRG24270120240223374 28/01/2024 Vechan 1747009025WL019845 Vechan 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 Vechan BANK OF BARODA(606985)
362 BURHANPUR MP-47-009-025-001/292
(DABATIYA) 		1747009025NRG24270120240223406 28/01/2024 Kala 1747009025WL019846 Kala 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Kala NARMADA JHABUA GRAMIN BANK(508515)
363 BURHANPUR MP-47-009-025-001/292
(DABATIYA) 		1747009025NRG24270120240223405 28/01/2024 Shivram 1747009025WL019846 Shivram 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 Shivram BANK OF INDIA(508505)
364 BURHANPUR MP-47-009-025-001/296
(DABATIYA) 		1747009025NRG24270120240223407 28/01/2024 Magilal Bhuvansingh 1747009025WL019846 Magilal Bhuvansingh 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 MagilalBhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
365 BURHANPUR MP-47-009-025-001/364
(DABATIYA) 		1747009025NRG24270120240223410 28/01/2024 Dhumsingh Dyansingh 1747009025WL019846 Dhumsingh Dyansingh 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 DhumsinghDyansingh NARMADA JHABUA GRAMIN BANK(508515)
366 BURHANPUR MP-47-009-025-001/364
(DABATIYA) 		1747009025NRG24270120240223411 28/01/2024 Jhendu 1747009025WL019846 Jhendu 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Jhendu NARMADA JHABUA GRAMIN BANK(508515)
367 BURHANPUR MP-47-009-025-001/388
(DABATIYA) 		1747009025NRG24270120240223378 28/01/2024 Barki Bai 1747009025WL019845 Barki Bai 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 BarkiBai NARMADA JHABUA GRAMIN BANK(508515)
368 BURHANPUR MP-47-009-025-001/388
(DABATIYA) 		1747009025NRG24270120240223377 28/01/2024 Gamsing Gorelal 1747009025WL019845 Gamsing Gorelal 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 GamsingGorelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
369 BURHANPUR MP-47-009-025-001/390
(DABATIYA) 		1747009025NRG24270120240223412 28/01/2024 Dasarat 1747009025WL019846 Dasarat 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Dasarat NARMADA JHABUA GRAMIN BANK(508515)
370 BURHANPUR MP-47-009-025-001/418
(DABATIYA) 		1747009025NRG24270120240223414 28/01/2024 Sakari 1747009025WL019846 Sakari 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Sakari INDIAN BANK(607105)
371 BURHANPUR MP-47-009-025-001/431-A
(DABATIYA) 		1747009025NRG24270120240223381 28/01/2024 Rekhli Bai 1747009025WL019845 Rekhli Bai 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 RekhliBai NARMADA JHABUA GRAMIN BANK(508515)
372 BURHANPUR MP-47-009-025-001/448
(DABATIYA) 		1747009025NRG24270120240223416 28/01/2024 Darbar 1747009025WL019846 Darbar 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Darbar NARMADA JHABUA GRAMIN BANK(508515)
373 BURHANPUR MP-47-009-025-001/448
(DABATIYA) 		1747009025NRG24270120240223417 28/01/2024 Gajri Bai 1747009025WL019846 Gajri Bai 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 GajriBai NARMADA JHABUA GRAMIN BANK(508515)
374 BURHANPUR MP-47-009-025-001/454
(DABATIYA) 		1747009025NRG24270120240223382 28/01/2024 Rama 1747009025WL019845 Rama 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
375 BURHANPUR MP-47-009-025-001/549
(DABATIYA) 		1747009025NRG24270120240223418 28/01/2024 Sukali Bai 1747009025WL019846 Sukali Bai 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 SukaliBai FINO PAYMENTS BANK LTD(608001)
376 BURHANPUR MP-47-009-025-001/550
(DABATIYA) 		1747009025NRG24270120240223419 28/01/2024 Chagan 1747009025WL019846 Chagan 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Chagan NARMADA JHABUA GRAMIN BANK(508515)
377 BURHANPUR MP-47-009-025-001/550
(DABATIYA) 		1747009025NRG24270120240223420 28/01/2024 Gina 1747009025WL019846 Gina 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 Gina FINO PAYMENTS BANK LTD(608001)
378 BURHANPUR MP-47-009-025-001/605
(DABATIYA) 		1747009025NRG24270120240223383 28/01/2024 Navalsingh 1747009025WL019845 Navalsingh 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
379 BURHANPUR MP-47-009-025-001/605
(DABATIYA) 		1747009025NRG24270120240223384 28/01/2024 Sumli 1747009025WL019845 Sumli 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Sumli NARMADA JHABUA GRAMIN BANK(508515)
380 BURHANPUR MP-47-009-025-001/626-A
(DABATIYA) 		1747009025NRG24270120240223423 28/01/2024 Rumsingh 1747009025WL019846 Rumsingh 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Rumsingh NARMADA JHABUA GRAMIN BANK(508515)
381 BURHANPUR MP-47-009-025-001/626-B
(DABATIYA) 		1747009025NRG24270120240223424 28/01/2024 Sunita Bai 1747009025WL019846 Sunita Bai 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
382 BURHANPUR MP-47-009-025-001/630
(DABATIYA) 		1747009025NRG24270120240223425 28/01/2024 Bhilu 1747009025WL019846 Bhilu 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Bhilu NARMADA JHABUA GRAMIN BANK(508515)
383 BURHANPUR MP-47-009-025-001/630
(DABATIYA) 		1747009025NRG24270120240223426 28/01/2024 Murli Bai 1747009025WL019846 Murli Bai 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 MurliBai NARMADA JHABUA GRAMIN BANK(508515)
384 BURHANPUR MP-47-009-025-001/643
(DABATIYA) 		1747009025NRG24270120240223386 28/01/2024 Bhuri Bai 1747009025WL019845 Bhuri Bai 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
385 BURHANPUR MP-47-009-025-001/643
(DABATIYA) 		1747009025NRG24270120240223385 28/01/2024 Nihalsingh 1747009025WL019845 Nihalsingh 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 Nihalsingh BANK OF BARODA(606985)
386 BURHANPUR MP-47-009-025-001/650
(DABATIYA) 		1747009025NRG24270120240223427 28/01/2024 kisan aapsingh 1747009025WL019846 kisan aapsingh 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 kisanaapsingh NARMADA JHABUA GRAMIN BANK(508515)
387 BURHANPUR MP-47-009-025-001/650
(DABATIYA) 		1747009025NRG24270120240223428 28/01/2024 Kuvar 1747009025WL019846 Kuvar 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Kuvar NARMADA JHABUA GRAMIN BANK(508515)
388 BURHANPUR MP-47-009-025-001/650
(DABATIYA) 		1747009025NRG24270120240223429 28/01/2024 Malsingh 1747009025WL019846 Malsingh 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 Malsingh BANK OF INDIA(508505)
389 BURHANPUR MP-47-009-025-001/680
(DABATIYA) 		1747009025NRG24270120240223431 28/01/2024 Budhiya Bhimsing 1747009025WL019846 Budhiya Bhimsing 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 BudhiyaBhimsing INDIAN BANK(607105)
390 BURHANPUR MP-47-009-025-001/681
(DABATIYA) 		1747009025NRG24270120240223432 28/01/2024 Pyarsing Bhuru 1747009025WL019846 Pyarsing Bhuru 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 PyarsingBhuru NARMADA JHABUA GRAMIN BANK(508515)
391 BURHANPUR MP-47-009-025-001/688
(DABATIYA) 		1747009025NRG24270120240223434 28/01/2024 Magilal 1747009025WL019846 Magilal 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Magilal NARMADA JHABUA GRAMIN BANK(508515)
392 BURHANPUR MP-47-009-025-001/688
(DABATIYA) 		1747009025NRG24270120240223435 28/01/2024 Patal Bai 1747009025WL019846 Patal Bai 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 PatalBai NARMADA JHABUA GRAMIN BANK(508515)
393 BURHANPUR MP-47-009-025-001/690
(DABATIYA) 		1747009025NRG24270120240223436 28/01/2024 Bhuriya 1747009025WL019846 Bhuriya 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Bhuriya NARMADA JHABUA GRAMIN BANK(508515)
394 BURHANPUR MP-47-009-025-001/693
(DABATIYA) 		1747009025NRG24270120240223439 28/01/2024 Chamki Bai 1747009025WL019846 Chamki Bai 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 ChamkiBai NARMADA JHABUA GRAMIN BANK(508515)
395 BURHANPUR MP-47-009-025-001/693
(DABATIYA) 		1747009025NRG24270120240223438 28/01/2024 Nahr Singh Nakhala 1747009025WL019846 Nahr Singh Nakhala 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 NahrSinghNakhala NARMADA JHABUA GRAMIN BANK(508515)
396 BURHANPUR MP-47-009-025-001/696
(DABATIYA) 		1747009025NRG24270120240223441 28/01/2024 Rupli 1747009025WL019846 Rupli 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Rupli NARMADA JHABUA GRAMIN BANK(508515)
397 BURHANPUR MP-47-009-025-001/696
(DABATIYA) 		1747009025NRG24270120240223442 28/01/2024 Suklal 1747009025WL019846 Suklal 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Suklal NARMADA JHABUA GRAMIN BANK(508515)
398 BURHANPUR MP-47-009-025-001/696-A
(DABATIYA) 		1747009025NRG24270120240223443 28/01/2024 Ranjna 1747009025WL019846 Ranjna 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 Ranjna FINO PAYMENTS BANK LTD(608001)
399 BURHANPUR MP-47-009-025-001/721
(DABATIYA) 		1747009025NRG24270120240223445 28/01/2024 Imali Bai 1747009025WL019846 Imali Bai 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 ImaliBai NARMADA JHABUA GRAMIN BANK(508515)
400 BURHANPUR MP-47-009-025-001/722
(DABATIYA) 		1747009025NRG24270120240223447 28/01/2024 Mohan Fattu 1747009025WL019846 Mohan Fattu 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 MohanFattu NARMADA JHABUA GRAMIN BANK(508515)
401 BURHANPUR MP-47-009-025-001/722
(DABATIYA) 		1747009025NRG24270120240223448 28/01/2024 Sagari bai mohan 1747009025WL019846 Sagari bai mohan 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Sagaribaimohan NARMADA JHABUA GRAMIN BANK(508515)
402 BURHANPUR MP-47-009-025-001/797-A
(DABATIYA) 		1747009025NRG24270120240223452 28/01/2024 Bhilu 1747009025WL019846 Bhilu 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Bhilu NARMADA JHABUA GRAMIN BANK(508515)
403 BURHANPUR MP-47-009-025-001/797-A
(DABATIYA) 		1747009025NRG24270120240223453 28/01/2024 Kamal 1747009025WL019846 Kamal 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Kamal NARMADA JHABUA GRAMIN BANK(508515)
404 BURHANPUR MP-47-009-025-001/803
(DABATIYA) 		1747009025NRG24270120240223455 28/01/2024 BHURLI BAI 1747009025WL019846 BHURLI BAI 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 BHURLIBAI FINO PAYMENTS BANK LTD(608001)
405 BURHANPUR MP-47-009-025-001/829
(DABATIYA) 		1747009025NRG24270120240223456 28/01/2024 Kulki Bai 1747009025WL019846 Kulki Bai 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 KulkiBai NARMADA JHABUA GRAMIN BANK(508515)
406 BURHANPUR MP-47-009-025-001/834
(DABATIYA) 		1747009025NRG24270120240223389 28/01/2024 Sardar Nura 1747009025WL019845 Sardar Nura 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 SardarNura NARMADA JHABUA GRAMIN BANK(508515)
407 BURHANPUR MP-47-009-025-001/834
(DABATIYA) 		1747009025NRG24270120240223390 28/01/2024 Surli 1747009025WL019845 Surli 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 Surli INDIA POST PAYMENTS BANK LIMITED(508528)
408 BURHANPUR MP-47-009-025-001/846
(DABATIYA) 		1747009025NRG24270120240223458 28/01/2024 Raysing 1747009025WL019846 Raysing 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Raysing NARMADA JHABUA GRAMIN BANK(508515)
409 BURHANPUR MP-47-009-025-001/850
(DABATIYA) 		1747009025NRG24270120240223460 28/01/2024 Bhuri Bai 1747009025WL019846 Bhuri Bai 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
410 BURHANPUR MP-47-009-025-001/874
(DABATIYA) 		1747009025NRG24270120240223462 28/01/2024 Ramku 1747009025WL019846 Ramku 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Ramku NARMADA JHABUA GRAMIN BANK(508515)
411 BURHANPUR MP-47-009-025-001/874
(DABATIYA) 		1747009025NRG24270120240223461 28/01/2024 Sardar Madiya 1747009025WL019846 Sardar Madiya 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 SardarMadiya BANK OF BARODA(606985)
412 BURHANPUR MP-47-009-025-001/906
(DABATIYA) 		1747009025NRG24270120240223465 28/01/2024 Sumli Bai 1747009025WL019846 Sumli Bai 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 SumliBai NARMADA JHABUA GRAMIN BANK(508515)
413 BURHANPUR MP-47-009-025-001/911
(DABATIYA) 		1747009025NRG24270120240223394 28/01/2024 Radha 1747009025WL019845 Radha 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Radha NARMADA JHABUA GRAMIN BANK(508515)
414 BURHANPUR MP-47-009-025-001/911
(DABATIYA) 		1747009025NRG24270120240223393 28/01/2024 Soniya 1747009025WL019845 Soniya 00697 BKID0MG0270 884 884 Processed 27/03/2024 005558334 Soniya NARMADA JHABUA GRAMIN BANK(508515)
415 BURHANPUR MP-47-009-025-001/935
(DABATIYA) 		1747009025NRG24270120240223468 28/01/2024 Gatliya 1747009025WL019846 Gatliya 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 Gatliya BANK OF INDIA(508505)
416 BURHANPUR MP-47-009-025-001/937
(DABATIYA) 		1747009025NRG24270120240223395 28/01/2024 Madhu Kalu 1747009025WL019845 Madhu Kalu 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 MadhuKalu INDIA POST PAYMENTS BANK LIMITED(508528)
417 BURHANPUR MP-47-009-025-001/937
(DABATIYA) 		1747009025NRG24270120240223396 28/01/2024 Sona Bai 1747009025WL019845 Sona Bai 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
418 BURHANPUR MP-47-009-025-001/965
(DABATIYA) 		1747009025NRG24270120240223470 28/01/2024 Jamsingh Lachchu 1747009025WL019846 Jamsingh Lachchu 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 JamsinghLachchu BANK OF BARODA(606985)
419 BURHANPUR MP-47-009-025-001/965
(DABATIYA) 		1747009025NRG24270120240223471 28/01/2024 Subha Bai 1747009025WL019846 Subha Bai 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 SubhaBai BANK OF BARODA(606985)
420 BURHANPUR MP-47-009-025-001/983
(DABATIYA) 		1747009025NRG24270120240223472 28/01/2024 Chunnilal 1747009025WL019846 Chunnilal 00697 BKID0MG0270 884 884 Processed 26/03/2024 005558334 Chunnilal BANK OF INDIA(508505)
421 BURHANPUR MP-47-009-042-001/136
(JALANDRA) 		1747009042NRG24270120240222613 28/01/2024 krashana bai 1747009042WL019765 krashana bai 00697 BKID0MG0270 663 663 Processed 26/03/2024 005558334 krashanabai BANK OF BARODA(606985)
422 BURHANPUR MP-47-009-042-001/141
(JALANDRA) 		1747009042NRG24270120240222615 28/01/2024 DINESH MEHTAB 1747009042WL019765 DINESH MEHTAB 00697 BKID0MG0270 663 663 Processed 26/03/2024 005558334 DINESHMEHTAB BANK OF INDIA(508505)
423 BURHANPUR MP-47-009-042-001/143
(JALANDRA) 		1747009042NRG24270120240222617 28/01/2024 RANGARIBAI BADRI 1747009042WL019765 RANGARIBAI BADRI 00697 BKID0MG0270 663 663 Processed 27/03/2024 005558334 RANGARIBAIBADRI NARMADA JHABUA GRAMIN BANK(508515)
424 BURHANPUR MP-47-009-042-001/172-B
(JALANDRA) 		1747009042NRG24270120240222627 28/01/2024 PRATIBHABAI DINESH 1747009042WL019765 PRATIBHABAI DINESH 00697 BKID0MG0270 663 663 Processed 27/03/2024 005558334 PRATIBHABAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
425 BURHANPUR MP-47-009-042-001/172-C
(JALANDRA) 		1747009042NRG24270120240222628 28/01/2024 Rajesh Baliram 1747009042WL019765 Rajesh Baliram 00697 BKID0MG0270 663 663 Processed 27/03/2024 005558334 RajeshBaliram NARMADA JHABUA GRAMIN BANK(508515)
426 BURHANPUR MP-47-009-042-001/174
(JALANDRA) 		1747009042NRG24270120240222629 28/01/2024 NANDRAM MANSARAM 1747009042WL019765 NANDRAM MANSARAM 00697 BKID0MG0270 663 663 Processed 27/03/2024 005558334 NANDRAMMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
427 BURHANPUR MP-47-009-042-001/194-A
(JALANDRA) 		1747009042NRG24270120240222634 28/01/2024 Sona Bai 1747009042WL019765 Sona Bai 00697 BKID0MG0270 663 663 Processed 27/03/2024 005558334 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
428 BURHANPUR MP-47-009-042-001/214
(JALANDRA) 		1747009042NRG24270120240222638 28/01/2024 nisha gangaram 1747009042WL019765 nisha gangaram 00697 BKID0MG0270 663 663 Processed 26/03/2024 005558334 nishagangaram INDIA POST PAYMENTS BANK LIMITED(508528)
429 BURHANPUR MP-47-009-042-001/250-C
(JALANDRA) 		1747009042NRG24270120240222642 28/01/2024 kanchan bai 1747009042WL019765 kanchan bai 00697 BKID0MG0270 663 663 Processed 27/03/2024 005558334 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
430 BURHANPUR MP-47-009-042-001/253
(JALANDRA) 		1747009042NRG24270120240222643 28/01/2024 Kamala 1747009042WL019765 Kamala 00697 BKID0MG0270 663 663 Processed 26/03/2024 005558334 Kamala BANK OF BARODA(606985)
431 BURHANPUR MP-47-009-042-001/254
(JALANDRA) 		1747009042NRG24270120240222645 28/01/2024 JAGDISH RUPSINGH 1747009042WL019765 JAGDISH RUPSINGH 00697 BKID0MG0270 663 663 Processed 27/03/2024 005558334 JAGDISHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 BURHANPUR MP-47-009-042-001/257-B
(JALANDRA) 		1747009042NRG24270120240222647 28/01/2024 JITENDRA RAJARAM 1747009042WL019765 JITENDRA RAJARAM 00697 BKID0MG0270 663 663 Processed 27/03/2024 005558334 JITENDRARAJARAM NARMADA JHABUA GRAMIN BANK(508515)
433 BURHANPUR MP-47-009-042-001/258
(JALANDRA) 		1747009042NRG24270120240222649 28/01/2024 Dinesh Rajaram 1747009042WL019765 Dinesh Rajaram 00697 BKID0MG0270 663 663 Processed 26/03/2024 005558334 DineshRajaram BANK OF INDIA(508505)
434 BURHANPUR MP-47-009-042-001/261-A
(JALANDRA) 		1747009042NRG24270120240222651 28/01/2024 hari nannu 1747009042WL019765 hari nannu 00697 BKID0MG0270 663 663 Processed 26/03/2024 005558334 harinannu STATE BANK OF INDIA(508548)
435 BURHANPUR MP-47-009-042-001/271
(JALANDRA) 		1747009042NRG24270120240222653 28/01/2024 RAYJABAI RADESYAM 1747009042WL019765 RAYJABAI RADESYAM 00697 BKID0MG0270 663 663 Processed 27/03/2024 005558334 RAYJABAIRADESYAM NARMADA JHABUA GRAMIN BANK(508515)
436 BURHANPUR MP-47-009-042-001/285
(JALANDRA) 		1747009042NRG24270120240222654 28/01/2024 BISAN SEKDIYA 1747009042WL019765 BISAN SEKDIYA 00697 BKID0MG0270 663 663 Processed 26/03/2024 005558334 BISANSEKDIYA BANK OF INDIA(508505)
437 BURHANPUR MP-47-009-042-001/325
(JALANDRA) 		1747009042NRG24270120240222657 28/01/2024 TEJU SARDAR 1747009042WL019765 TEJU SARDAR 00697 BKID0MG0270 663 663 Processed 26/03/2024 005558334 TEJUSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 BURHANPUR MP-47-009-042-001/328
(JALANDRA) 		1747009042NRG24270120240222660 28/01/2024 SANTOSH BAI SURESH 1747009042WL019765 SANTOSH BAI SURESH 00697 BKID0MG0270 663 663 Processed 27/03/2024 005558334 SANTOSHBAISURESH NARMADA JHABUA GRAMIN BANK(508515)
439 BURHANPUR MP-47-009-042-001/328
(JALANDRA) 		1747009042NRG24270120240222659 28/01/2024 SURESH TEJA 1747009042WL019765 SURESH TEJA 00697 BKID0MG0270 663 663 Processed 27/03/2024 005558334 SURESHTEJA NARMADA JHABUA GRAMIN BANK(508515)
440 BURHANPUR MP-47-009-042-001/394
(JALANDRA) 		1747009042NRG24270120240222669 28/01/2024 nilesh 1747009042WL019765 nilesh 00697 BKID0MG0270 663 663 Processed 26/03/2024 005558334 nilesh BANK OF BARODA(606985)
441 BURHANPUR MP-47-009-042-001/396
(JALANDRA) 		1747009042NRG24270120240222670 28/01/2024 Balu sekdiya 1747009042WL019765 Balu sekdiya 00697 BKID0MG0270 663 663 Processed 27/03/2024 005558334 Balusekdiya NARMADA JHABUA GRAMIN BANK(508515)
442 BURHANPUR MP-47-009-042-001/410
(JALANDRA) 		1747009042NRG24270120240222674 28/01/2024 Anitabai 1747009042WL019765 Anitabai 00697 BKID0MG0270 663 663 Processed 27/03/2024 005558334 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
443 BURHANPUR MP-47-009-042-001/473
(JALANDRA) 		1747009042NRG24270120240222678 28/01/2024 rinku 1747009042WL019765 rinku 00697 BKID0MG0270 663 663 Processed 26/03/2024 005558334 rinku FINCARE SMALL FINANCE BANK LTD(608304)
444 BURHANPUR MP-47-009-042-001/477
(JALANDRA) 		1747009042NRG24270120240222679 28/01/2024 Anil 1747009042WL019765 Anil 00697 BKID0MG0270 663 663 Processed 26/03/2024 005558334 Anil BANK OF INDIA(508505)
445 BURHANPUR MP-47-009-042-001/501
(JALANDRA) 		1747009042NRG24270120240222686 28/01/2024 sitaram 1747009042WL019765 sitaram 00697 BKID0MG0270 663 663 Processed 26/03/2024 005558334 sitaram BANK OF INDIA(508505)
446 BURHANPUR MP-47-009-042-001/605
(JALANDRA) 		1747009042NRG24270120240222693 28/01/2024 Ranjina Bai 1747009042WL019765 Ranjina Bai 00697 BKID0MG0270 442 442 Processed 26/03/2024 005558334 RanjinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
447 BURHANPUR MP-47-009-042-001/91
(JALANDRA) 		1747009042NRG24270120240222699 28/01/2024 DONGARSING FERANG 1747009042WL019765 DONGARSING FERANG 00697 BKID0MG0270 442 442 Processed 27/03/2024 005558334 DONGARSINGFERANG NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77129 77129
448 BURHANPUR MP-47-009-021-001/1052
(CHAPORA) 		1747009021NRG24260120240222379 28/01/2024 MUKESH SUPDU DAMODARE 1747009021WL019750 MUKESH SUPDU DAMODARE 00697 BKID0MG0298 1105 1105 Processed 27/03/2024 005558334 MUKESHSUPDUDAMODARE NARMADA JHABUA GRAMIN BANK(508515)
449 BURHANPUR MP-47-009-021-001/1077
(CHAPORA) 		1747009021NRG24260120240222397 28/01/2024 PRATHVIRAJ SUBHAS 1747009021WL019750 PRATHVIRAJ SUBHAS 00697 BKID0MG0298 1105 1105 Processed 27/03/2024 005558334 PRATHVIRAJSUBHAS NARMADA JHABUA GRAMIN BANK(508515)
450 BURHANPUR MP-47-009-021-001/1086
(CHAPORA) 		1747009021NRG24260120240222402 28/01/2024 DIKSHA DHUNDLE 1747009021WL019750 DIKSHA DHUNDLE 00697 BKID0MG0298 1105 1105 Processed 27/03/2024 005558334 DIKSHADHUNDLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
451 BURHANPUR MP-47-009-042-001/253-B
(JALANDRA) 		1747009042NRG24270120240222644 28/01/2024 Sona Bai 1747009042WL019765 Sona Bai 00703 AIRP0000001 663 663 Processed 26/03/2024 005558334 SonaBai BANK OF BARODA(606985)
452 BURHANPUR MP-47-009-042-001/621
(JALANDRA) 		1747009042NRG24270120240222694 28/01/2024 Vijay Dhope 1747009042WL019765 Vijay Dhope 00703 AIRP0000001 442 442 Processed 26/03/2024 005558334 VijayDhope AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 455481 455481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHANPUR MP1747009_280124APB_FTO_445505 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 39338
2 BURHANPUR MP1747009_280124APB_FTO_445505 Bank of Baroda BARB0DBBURH LALBAG BURHANPUR 7293
3 BURHANPUR MP1747009_280124APB_FTO_445505 Bank of Baroda BARB0DBSHAP SHAHPUR 2652
4 BURHANPUR MP1747009_280124APB_FTO_445505 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
5 BURHANPUR MP1747009_280124APB_FTO_445505 Bank of Baroda BARB0VJBURH Burhanpur 884
6 BURHANPUR MP1747009_280124APB_FTO_445505 Bank of India BKID0009504 BAHADARPUR 5525
7 BURHANPUR MP1747009_280124APB_FTO_445505 Bank of India BKID0009505 DAPORA 50609
8 BURHANPUR MP1747009_280124APB_FTO_445505 Bank of India BKID0009506 BURHANPUR 15249
9 BURHANPUR MP1747009_280124APB_FTO_445505 Bank of India BKID0009510 KHAKNAR 884
10 BURHANPUR MP1747009_280124APB_FTO_445505 Bank of India BKID0009511 BURGAON BUZURG** 5967
11 BURHANPUR MP1747009_280124APB_FTO_445505 Bank of India BKID0009532 INDIRA NAGAR 24752
12 BURHANPUR MP1747009_280124APB_FTO_445505 Bank of India BKID0009575 AMRAVAT ROAD 3315
13 BURHANPUR MP1747009_280124APB_FTO_445505 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 2652
14 BURHANPUR MP1747009_280124APB_FTO_445505 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 6409
15 BURHANPUR MP1747009_280124APB_FTO_445505 Punjab National Bank PUNB0021200 SITLA MATA BAZAAR 884
16 BURHANPUR MP1747009_280124APB_FTO_445505 State Bank of India SBIN0000342 BURHANPUR 2210
17 BURHANPUR MP1747009_280124APB_FTO_445505 State Bank of India SBIN0004582 A D B BURHANPUR 2652
18 BURHANPUR MP1747009_280124APB_FTO_445505 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 5967
19 BURHANPUR MP1747009_280124APB_FTO_445505 State Bank of India SBIN0012158 SHAHAPUR 6409
20 BURHANPUR MP1747009_280124APB_FTO_445505 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1989
21 BURHANPUR MP1747009_280124APB_FTO_445505 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1547
22 BURHANPUR MP1747009_280124APB_FTO_445505 State Bank of India SBIN0030188 LONI 164424
23 BURHANPUR MP1747009_280124APB_FTO_445505 UCO Bank UCBA0001717 DARIYAPUR 6630
24 BURHANPUR MP1747009_280124APB_FTO_445505 Union Bank of India UBIN0916277 PITHAMPUR 663
25 BURHANPUR MP1747009_280124APB_FTO_445505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
26 BURHANPUR MP1747009_280124APB_FTO_445505 India Post Payments Bank IPOS0000001 Khandwa 9282
27 BURHANPUR MP1747009_280124APB_FTO_445505 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
28 BURHANPUR MP1747009_280124APB_FTO_445505 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 77129
29 BURHANPUR MP1747009_280124APB_FTO_445505 Madhya Pradesh Gramin Bank BKID0MG0298 Dapora 3315
30 BURHANPUR MP1747009_280124APB_FTO_445505 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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